Identifier for PO Payment Schedule
Currently there is no way to tell if an invoice amount is on Hold due to a PO Payment Schedule - Is there a way to add an identifier.
Alos will help when approving invoices the Payment Schedule doesn't print with the "Collate Documents" like it does with an SC Agreement - Any chance of this happening too?
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Company
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North Contruction & Building Pty Ltd
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Job Title / Role
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IT Support Officer & Report Writer
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I need it...
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Yesterday...Come on already
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