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11 Vote

add amended invoice when you amend the invoice amount - delete/amd pending invoice

Currently when you amend an invoice you then you have to go to the enquiry screen to upload the amended invoice to the record - 2 screens for one job  

What if you get distracted when you are halfway through the process and the correct paperwork doesn't get added or the amended amount doesn't get added  

It would be better to be able to add the corresponding invoice/paperwork at the delete/amd pending invoice screen 

• Guest
• Jul 11 2018
• Shipped

System Administration

Company	Condev Construction
Job Title / Role	Reception - admin (invoice enterer)
I need it...	Yesterday...Come on already

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