Within Invoice Approval often times we charge one invoice to multiple companies. It would be nice to not have to click on the edit button each time to see which lines are coded to each company. We would like to have the Company show on the "Charge To" line.
Michael Jewkes
| Company | Clyde Companies |
| Job Title / Role | A/P Manager |
| I need it... | 3 months |
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Hi Mike,
We are currently focusing our development efforts on some larger items right now. I'd like to see more members of the community vote on this suggestion before prioritizing it over our current roadmap.
Happy Thanksgiving!
Any updates on this? It looks like it was put under Future Consideration back on 4/22/2020. Thanks!