Finance-Invoices (cancelling an invoice)
STATUS Issues, When an invoice is cancelled it shows in the status column at LFP (P means PAID) - I would like aXcelerate to implement a Cancelled flag or Icon to differentiate between paid and cancelled invoices as a continuous improvement initiative. This will allow for faster visual processing when inquiries are made. Rather than having to select Individual Invoice and view Related Transactions to triple check if it’s been paid or not. Many Thanks Rachael
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Official comment
Hi Rachael, we have recently added this feature to our new finance/invoicing user interface (currently a Beta feature). If you would like to find out more about this new interface or trial it in your account, please contact aXcelerate support.
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