Add Invoice

As designed, the Add Invoice action allows one to record the Invoice ID, Received Date, Due Date, Comments, notification to a technician.

Invoice Received

As desgined, the Invoice Received action allows one to send a notification and move the PO status to Invoice Received.

Often, we'll have one invoice per PO, and it would be great to have the option to perform both in one step: Record and attach the invoice and change the status to Invoice Received.

It doesn't sound like much, but shaving seconds off of the administrative overhead can yield a dramatic increase in operational efficiency.

Thanks in advance for considering this.

Cheers,

Adam