We really need a 'flagged invoices' section where rejected invoices can sit once sent through, preferably with the reason for rejection. At the moment an email is sent to the sender, but this often ends up in junk and frustrations arise where we can't reconcile but the client says they have sent.
Anna Hart
supported this idea
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We really need a 'flagged invoices' section where rejected invoices can sit once sent through, preferably with the reason for rejection. At the moment an email is sent to the sender, but this often ends up in junk and frustrations arise where we can't reconcile but the client says they have sent.