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Status Shipped
Created by Guest
Created on Aug 19, 2020

Remain in "To Enter" after editing image

if you edit an invoice image from "To Enter" and change the category AgilLink currently follows the image into the new transaction entry screen. It should remain in the same "To Enter" box so that the remaining invoices in "To Enter" can be entered without having to switch to a new transaction or click back into the inbox.

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Currently, when a user edits a document in a "To Enter" inbox, AgilLink will automatically move the user to the new client/category. Have an option to stay in the current client/categroy and move on to next item.
about 3 years ago in  0 Shipped