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Status Potential for future consideration
Created by Guest
Created on May 19, 2020

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ALT INVOICE NUMBERS FOR RECURRING INVOICES

Allow users to enter an alternate invoice number for a recurring invoice and validate the alternate invoice number so that duplicates are not allowed.

We do not want to edit the recurring invoice number that was auto generated by AgilLink as this is one of the main identifiers approvers use to identify a invoice as a recurring invoice (see attached).

alt invoice num...
alt invoice number for recurring invoices.jpg
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alt invoice number for recurring invoices.jpg
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    Asher Adler
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    |     Aug 19, 2020

    As per last internal check-in Brian still needs to discuss with firm

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Alternate invoice ID like we had in DF Legacy would be helpful when using repetitives. Repetitives automatically general an invoice ID but there is no place to enter an alternate invoice ID. Using the alternate ID allows us to ensure we are not en...
about 6 years ago in  1 Potential for future consideration
19 MERGED
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This field needs to be added to A/P input screen for recurring invoices. It's the control against accidentally paying an invoice twice that's set for recurring since the repetitive invoice # auto-generates.
over 5 years ago in  0 Potential for future consideration