Settings and activity
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1 vote
Tae Alexander
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75 votesTae Alexander
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10 votes
An error occurred while saving the comment Tae Alexander
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12 votesTae Alexander
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2 votesTae Alexander
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17 votesTae Alexander
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3 votesTae Alexander
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4 votesTae Alexander
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An error occurred while saving the comment Tae Alexander
commented
It would be good to be able to see the individual document reference/invoice numbers in Approvals, as currently you can only identify documents by date, amount and supplier, which isn't always definitive or informative.
Also, it would be good to be able to at least be able to toggle-on the Description column, too, as that often also has vital identifying information.
Ideally, it would have the potential to show ALL the possible columns of Inbox and Archive, but at the very least, the Document Reference, and a secondary priority of the Description would be great.
Thank you!
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2 votesTae Alexander
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13 votesTae Alexander
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Yes, and the option to show a running total for selected/check-marked invoices/expenses would be really useful, rather than having to add up specific amounts by hand, or extracting the Dext display to a CSV and then running a SUM function...
Or alternatively, at least the ability to see the total amount for a given supplier in Inbox would still be helpful (eg "supplier ABC Pty Ltd has 13 invoice totalling $12,345 in Inbox")