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Consolidated list of invoices for the Indvidual entities in the Progress Claims/Invoices screen

To use Progress claims/Invoices screen and have invoices populated we need to go into each entity. Can these be populated into the entity for the Consolidted entities

Progress Claims...
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  • Guest
  • Sep 16 2024
Finance
Company Day to Day follow up, fortnightly reporting and month end reporting
I need it... 1 month
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  • Admin
    Andrew Tucker commented
    16 Sep 23:46

    Thanks Deanne. It's a good suggestion. I have added to the longer Roadmap.
    cheers

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  • Admin
    Andrew Tucker commented
    16 Sep 23:44

    cheers Koon. I like it. May take some time to get there but I have added to
    the long term roadmap.
    cheers

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  • Guest commented
    16 Sep 23:19

    OK – similar to the display of all AP invoices (from all WKIDs) from the menu option “All AP Invoices -New” in the Creditor/Debtor Central WKID – but for Debtor invoices. This would be very helpful for the AR team and Finance team.

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