It would be nice to have an option for recurring invoices instead of being automatically sent to posting into AP transaction entry that they can be added as invoices that go into unapproved and go through the approval process. This would be helpful because even though 'rent' may be a recurring invoice it still is nice to know that someone is reviewing this and able to approve them before they are posted incases that the invoice changes. There have been instances where recurring invoices were posted but they are wrong and now there is additional work to be done rather than the invoice being caught before posted through.
Guest
| Company | Harper Brothers Construction LLC |
| Job Title / Role | Software Support Administrator |
| I need it... | Yesterday...Come on already |
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Would like to see this as an option as well.
Hi there,
I know you're hoping for a Vista-built solution rather than a custom one. But if you think it would be helpful, we could definitely help you build a custom solution to accomplish this for you.
If you'd like to discuss in more detail, please let me know.
Jon
jon@olsenconsulting.ca
This could be helpful