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3 Vote

Before the upgrade to 6.14, I was able to remove reviewers when entering an invoice in AP Unapproved Invoices. Now when I do that, when the next reviewer in order approves the invoice, any reviewer that was removed is added back.

I should be able to remove a reviewer on any invoice at any time I need to.  For example, our first reviewer is our Tax Accountant.  She reviews each invoice in its' entirety for accurate taxes.  She approves and it moves to the next approver.  At that time, if that reviewer adds a line or deletes a line and removes the first reviewer, when that line is approved by the next reviewer in the group, the first reviewer is added back.  Our tax accountant does not need to see that invoice a second time.  This is slowing down the approval process significantly. 

• Sue Renfro
• Aug 31 2017
• In Review

AP - Accounts Payable

Company	Colorado Structures, Inc.
Job Title / Role	Controller
I need it...	Yesterday...Come on already

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