Documents

Resolved an issue where the query invoice button at the bottom of the process invoice screen would apply to the selected invoice and not the ticked invoices
Added extra validation to the invoice entry screen to do a double check on begin save to check the invoice has not been processed by another user
Resolved an issue when proecssing POP Invoices in Automatic mode where the batch would be left in the batch transaction manager
When loading invoices, only invoices at export stage will be loaded from the database

Added the invoice ID and supplier name to the query invoice form
Added a new user setting to remember whether the auto reload tick box should be ticked
Added an option to the process invoice screen to right click an invoice and edit the purchase order

Date applied: July 12, 2021