Currently the notes are being duplicated and transferred to each of the next invoices routed to same PM.
Example, one may have 4 invoices to approve and the first one they enter a note that says “No tax”, the next 3 invoices will have that SAME note even though they didn’t put it in there. OR one may have 6 invoices and the first one, they enter a note that says “delete this invoice, billed in February”. That SAME note will carry over and be repeated in the next 5 invoices.
Guest
| Company | CORE Midwest |
| Job Title / Role | Accounts Payable |
| I need it... | Yesterday...Come on already |
Dear Viewpoint Suggestion Box contributor;
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This is not intended and will be handled as a bug. Please open a Support case so we can get more detail, track and provide visibility to others. I'll see that it gets through to Development for a fix.