"Not Requested" invoice goes back to cost pending if not send for approval yet
when send a batch invoice for approval, if we've selected the approver but for some reason we logout the system, the batch would not come back to cost pending and it becomes a existing batch as a not requested batch. People are hard to find it out unless it comes back to cost pending.
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Company
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Leone Constructions Pty Ltd
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Job Title / Role
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Finance Assistant
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I need it...
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1 month
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Dear Viewpoint Suggestion Box contributor;
We at Viewpoint sincerely thank you for your contribution to Suggestion Box on how we can improve Viewpoint products. While we can’t do everything at once, we rely upon your feedback to help guide the prioritization of our product improvements, and Suggestion Box is a critical tool for us to understand and prioritize our customers’ needs.
Viewpoint reviews Suggestion Box regularly for all of our products and updates statuses, adds comments, and performs various house-keeping (including deleting) as needed to ensure that Suggestion Box is maintained as a productive environment for product enhancements requests.
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