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7 Vote

The GL account an invoice has been allocated to should be visible when authorising Overheads

Some invoices are Overhead invoices and do net get costed to a job, rather to a GL account number. When autorising an invoice, the account where it has been allocated to is one of the most important things to check. Being able to see it when I review the batch without having to print a report will be very helpful.

• Talita Fourie
• Mar 6 2019

Finance

Company	North West Commercial Industries
Job Title / Role	Financial Controller
I need it...	Yesterday...Come on already

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