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Add recurring invoices to Unapproved

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
  • Mar 24 2022
AP - Accounts Payable
Company Harper Brothers Construction LLC
Job Title / Role Software Support Administrator
I need it... Yesterday...Come on already
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  • KELLY BACKLUND commented
    07 Mar 17:39

    Would like to see this as an option as well.

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  • Jon Olsen commented
    April 07, 2022 15:44

    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

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  • Guest commented
    March 24, 2022 20:49

    This could be helpful

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