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When SM Pending Invoice is cancelled, allow Invoice Number to be reused

Anytime you preview an SM Invoice but do not post, it creates a Pending Invoice and assigns an invoice number.   If you go in and cancel the pending invoice, it records the pending invoice number as "used" and does not allow it to be reused again - even though it was never actually used.   There needs to be a way to reduce the number of invoice numbers that are wasted due to "previewing" a pending invoice.   Especially for those companies that are required by auditors to track all invoice document numbers.

  • Paula Lauderdale
  • Sep 30 2019
  • In Review
Company PLH Group Incorporated
Job Title / Role ERP Specialist
I need it... Yesterday...Come on already
  • Attach files
  • Paula Lauderdale commented
    August 13, 2020 21:55

    Gary,
    We are still in desperate need of this….any updates?

    Paula Lauderdale
    Viewpoint ERP Technical/Functional Analyst
    400 E. Las Colinas Blvd., Suite 800
    Irving, TX 75039

    Office: 469-513-6777
    Mobile: 214-952-4549
    [plh_group_large]

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