I have a client who receives multiple regular invoices for fixed amounts from the same supplier. It would be super useful if we could create multiple rules base on specified values for the supplier, to reduce the time needed to split out each invoice - If we could do this, we could happily auto publish. Without this feature, we cannot use any rule for the supplier.
I have a client who receives multiple regular invoices for fixed amounts from the same supplier. It would be super useful if we could create multiple rules base on specified values for the supplier, to reduce the time needed to split out each invoice - If we could do this, we could happily auto publish. Without this feature, we cannot use any rule for the supplier.