This would benefit individuals who need to make adjustments to invoices at the time payment is being posted or after the month the particular invoice was originally created in has been closed. This functionality would help when using the "Add Transaction" and "Delete" functionality won't work due to timing/closing constraints.
Ideally the functionality would be an option similar to the prompt which occurs when posting receipt (the option to apply to oldest invoices,... instead maybe the option would read "credit all lines with quantities, unit costs, etc. from original billing").
This would be a time saver when crediting invoices with many lines. Adding 140 lines to a credit takes a while, take my word for it :)
Guest
| Company | Plote |
| Job Title / Role | Financial Analyst |
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