This idea has been merged into another idea. To comment or vote on this idea, please visit VSTA-I-1582 AP Unapproved Invoice Review - Don't Remove Display Once Approved.
When approving multiple invoices in the unapproved invoice review, a recent update set it so it automatically refreshes as soon as you select "approved" and when you switch to another line, the line that was just approved disappears. For various reasons, I might want to look back on the "approved" invoice before I refresh the records. Further, when selecting the next line, there is a lag this way between how the system is reorganizing the remaining grid items.
I suggest going back to allowing the user to determine when the grid needs to be refreshed.
Guest
| Company | S.J. Louis Construction, Inc. |
| Job Title / Role | Senior Project Manager |
| I need it... | Yesterday...Come on already |
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