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When coding an expense to a PO, the amount it auto-fills should be the Remaing Amount of the PO

When coding an expense to a PO, the amount it auto-fills should be the PO Line's Remaining Amount which includes VAT (or taxes due to the vendor). It auto-fills the Current Cost which results in an out-of-balance expense when tied to a credit card transaction.

  • Aaron Oliver
  • Jul 28 2023
Company Viewpoint
Job Title / Role Application Support
I need it... 1 month
  • Attach files

Dear Viewpoint Suggestion Box contributor;

We at Viewpoint sincerely thank you for your contribution to Suggestion Box on how we can improve Viewpoint products. While we can’t do everything at once, we rely upon your feedback to help guide the prioritization of our product improvements, and Suggestion Box is a critical tool for us to understand and prioritize our customers’ needs. Viewpoint reviews Suggestion Box regularly for all of our products and updates statuses, adds comments, and performs various house-keeping (including deleting) as needed to ensure that Suggestion Box is maintained as a productive environment for product enhancements requests.

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