When supplier on a job that needs to be put on hold I have to go in and put each invoice in hold when invoices are entered. It would be nice to be able to put the customer on hold per job and not have to be so repetitive in having to put each invoice on hold and remove from hold.
Guest
| Company | Schilling Paradise Corp. |
| Job Title / Role | Accounting |
| I need it... | Yesterday...Come on already |
Dear Viewpoint Suggestion Box contributor;
We at Viewpoint sincerely thank you for your contribution to Suggestion Box on how we can improve Viewpoint products. While we can’t do everything at once, we rely upon your feedback to help guide the prioritization of our product improvements, and Suggestion Box is a critical tool for us to understand and prioritize our customers’ needs.
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