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View PO Line Item/s that are being matched to when approving invoices

When approving invoices it is not possible to see what PO Line Items the invoice has been matched to - either on screen or on the Batch Authorisation Report. This is a fundamental piece of info for the approver as they try to understand what line items on the PO are being invoiced. Ideally this info would be available by say right-clicking on the invoice to show the PO Line Item/s against which the invoice is being matched (including the PO Item order value, invoiced to date, and amount being applied this invoice).


  • Rick Manias
  • Aug 4 2025
Project Operations
Company Manias Consulting
I need it... 1 month
  • Attach files
  • Rick Manias commented
    04 Aug 03:21

    Thanks Andrew '�
    I'm well ' still in the Jobpac universe of course ' hope to catch up soon buddy.

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  • Admin
    Andrew Tucker commented
    04 Aug 03:15

    This one is in the pipeline.
    Thanks Rick, hope yr doing well!
    cheers
    Andrew

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