Our franchises bill agreement bills a week or two prior to the month they are scheduled. When the invoice is in the SM Invoice Review screen the post month defaults to the month of the system date and needs to manually updated (one line at a time) to the post month that the invoice should be associated with. This can be a cumbersome process when you have 50+ agreement invoices in a month. It would be nice to have the same function that SM Work Order Cost Posting has to select the lines and mass update the post month.
Company | ABM Franchising Group |
Job Title / Role | Accounting Application Specialist |
I need it... | 6 months |
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It would also be nice to be able to mass update the invoice date in the review screen too.