Review Batch Invoices screen to include costings tab
When approving invoice batches, I have some suggestions for the "Review Batch Invoices Screen"
1. Expected behaviour for double clicking on an invoice line is to drill down to see more information eg costings, PDF invoice (related content) etc. At the moment it does nothing.
2. It would be ideal to see the costing information, perhaps in separate tabs. eg "Job Costing" tab would have Job/CC/CT including names (not just codes). "GL Costing" could have GL account number and name. Similar to the "Dissections" view when looking at a posted invoice via AP Enquiry. I understand this would have to be at a dissection level but this would be a good alternative to reviewing the PDF summary which isn't easy to read and doesn't have half this information (see my suggestion https://jpc.ideas.aha.io/ideas/JPC-I-1389)
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Company
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DCOH
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I need it...
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Yesterday...Come on already
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