Give a total when adding invoices

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Give a total when adding invoices

by Lisa Barr » Wed Oct 01, 2008 10:14 am

When you receive something on a PO, or just post an invoice directly, it would be nice, if it gave you the running total at the bottom of the screen.

ex: at the bottom of the screen that says "Pass PO to Payable", just above the save icon, add a total that would add up Total PO's approved, Freight & Tax.

This would give one more check and balance to make sure you had entered everything correctly.

Thanks for considering it.

Lisa Barr
Lisa Barr
Lisa Barr  

Re: Give a total when adding invoices

by admin » Sun Oct 05, 2008 7:31 pm

Thanks for the suggestion. We will put it on our "wish list".
admin Site Admin  


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