System for marking checked invoices
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G
Georgie McGregor
Would be great to have an easy way to have a way of marking off checked invoices to be paid. I sent invoices through Invoice Scanner and then code them ready for payment. I then go them all with my husband to check that we have been billed correctly. We do this at the moment by opening each of the attached invoices along the top of the browser and close them off as they are checked. It would be great to have a tick box or similar to allow us to mark off invoices as they are checked and ready for payment.
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Rachel Savage
This would be great as you don't always have the opportunity to do it in one sitting, so a quick way to mark where you are up too would be very helpful.
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B
Barbara Wilson
For years we have stamped our invoices for the month which has space for coding, date of payment, total amount etc but also space for the boss to initial that all is Ok & is authorised for payment. As we don't even get a print off of the batch payment to the bank anymore a tick box would be very helpful. Especially as Focus is trying to encourage us to go paperless.
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Jo - Farm Focus
Hi Georgie,
Thank you for your suggestion. It has been added to our product backlog and will be reviewed.