When approving invoices in AP Unapproved Invoice review, the header and detail sections can be approved at the same time by checking the approved box in the header section. Once the invoice is approved the detail section disappears from the screen and this is fine. If the invoice is unapproved in the header, the detail line(s) are not unapproved and don't show up for review. In order to show the detail the user must take 4 additional steps. 1 click chevron. 2 click show all invoices 3 click refresh & 4 find invoice again. We would like for the header & detail to be synced when approving and unapproving the invoice in AP Unapproved Invoices.
Guest
| Company | Clarkson Construction |
| Job Title / Role | CFO |
| I need it... | 1 month |
Dear Viewpoint Suggestion Box contributor;
We at Viewpoint sincerely thank you for your contribution to Suggestion Box on how we can improve Viewpoint products. While we can’t do everything at once, we rely upon your feedback to help guide the prioritization of our product improvements, and Suggestion Box is a critical tool for us to understand and prioritize our customers’ needs.
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