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Add a save option when a change is made when approving/rejecting an invoice and then Unapproving/Unrejecting it in AP Unapproved Invoice Review

At the moment it is possible for an invoice to be approved and then immediately rejected and when the screen is refreshed the invoice is taken to be approved.  This results in payments being approved and paid that should not have been paid.

• Guest
• Jul 17 2019
• Not Applicable

Vista Apps / AP - Accounts Payable

Company	AT Building
Job Title / Role	Financial Controller
I need it...	3 months

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  Gary Gilmore commented

  December 13, 2019 01:01

  This sounds like a bug - please submit a Support ticket and let them verify - they will pass to Development to correct

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