In the desktop GUI, the post pre-approved invoice function overwrites an existing registered invoice and applies the appropriate dissections.
In the WUI, the previously registered invoice needs to be deleted before the pre-approved invoice upload can proceed and the scanned invoice then needs to be manually attached.
Can the 'overwrite' feature be included as this reduces the additional steps required?
Company | MPC Kinetic |
Job Title / Role | IS&T System Analyst |
I need it... | 3 months |
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Hi Nick,
Could you please log this as a case on the support Portal. You can note on
the case that Andrew has identified it to be *"an issue with the GUI WUI
transition"*
cheers
Andrew