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In release 3.5 new buttons were added to the "enter vendor invoice" Purchase Order/Subcontract tab allowing me to invoice entire line or entire PO which is awesome, BUT it's not continued to the Purchase Order Lump Sum tab. 99.5% of my vendor invoices are lump sum, as a general contractor. It would save a lot of time in the entering invoice process.
Rich Kinney
Dear Viewpoint Suggestion Box contributor;
We at Viewpoint sincerely thank you for your contribution to Suggestion Box on how we can improve Viewpoint products. While we can’t do everything at once, we rely upon your feedback to help guide the prioritization of our product improvements, and Suggestion Box is a critical tool for us to understand and prioritize our customers’ needs.
Viewpoint reviews Suggestion Box regularly for all of our products and updates statuses, adds comments, and performs various house-keeping (including deleting) as needed to ensure that Suggestion Box is maintained as a productive environment for product enhancements requests.
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