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Ideaspace topics with the most votes have been moved into the Suggestion Box. If there is a topic missing, please re-enter. Our product team reviews the Suggestion Box items regularly and will provide updates as to status and incorporation into upcoming releases.

AP Recurring Invoices - either be able to copy a recurring or change the vendor of an existing recurring

One of our operating companies is requesting the ability to either change the vendor of an existing AP Recurring Invoices or copy a Recurring Invoice.  They currently have a 50+ line recurring invoice whose vendor was acquired by a different vendor, and now they must type in all the information again.  If the ability to change the vendor or copy the unapproved existed, they would save quite a bit of time.

  • Stacey Steinberg
  • Oct 9 2018
Company Summit Materials
Job Title / Role Application Support
I need it... 6 months
  • Attach files
  • Guest commented
    07 Jun 15:49

    This would be nice, sometimes information changes on the recurring invoice. The ability to update the information and not have to recreate the record would provide not only an efficient way to change the information but prevent errors upon reentering data.

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