It would be nice to have the AP Transaction Entry and AP Unapproved Invoice Entry in one form. I find myself entering an invoice in the AP Transaction Entry form, seeing that there are price differences, then having to go and enter it into the AP Unapproved Invoice Entry form. If there was an option to change the invoice to unapproved in the AP Transaction Entry form once seeing that it must first be reviewed and approved, this would make entries quicker and more efficient.
Guest
| Company | Axiom Construction |
| Job Title / Role | Accounts Payable |
| I need it... | 1 month |
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