Warning for job invoicing with outstanding purchases
Trevor Watson
Member Posts: 61 ✭
Is it possible to set up a warning when you are about to create an invoice that there are outstanding purchase orders for that job?
Often I have to get a subcontractor in to assist with a job. To do this I will raise a purchase order with them. Now while the job may have been completed I may not have received their invoice is there a way to get a warning so that I don't invoice out that job while there are still open purchase orders raised against it?
1
Comments
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Hi Trevor,
Thank you for your post.
I'm afraid but there's no option like this. However, this is a great feature to have. I'll pass it on.
You can send your great ideas to our Developers directly by going through Help > Suggest New Feature.
Thank you.
Ifti2 -
Cheers Ifti have submitted this as a suggested feature1
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This would be great, but still is not possible 2 years on?0
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