HQ Reviewers Group -- We have all 3 "Email Options on Rejection" checkboxes checked. Currently, the email that goes out only says "Invoice Rejected" from whoever rejected the invoice. They then have to go hunt down the invoice. Detailed info including invoice number, month and the notes as to why it was rejected should be a no brainer on a notification. Thanks!
Also -- this may be a related suggestion, but it's also been around since 2017... https://vistaerp.ideas.aha.io/ideas/VACCTG-I-665
Company | CW Matthews Contracting |
Job Title / Role | IT Manager |
I need it... | Yesterday...Come on already |
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