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This whole deleting and recreating or doing a journal entry to correct a customer or vendor invoice needs to be simplified. I should just be able to open up the invoice make the changes I need to make and re-post it. It's not rocket science here. Mistakes happen. Sometimes receipts get coded to the wrong job, sometimes we select the wrong date, sometimes we put in the wrong amount, it happens. It shouldn't be an act of congress to change it and things should happen across the board that way. Why can I adjust some invoices but not others? Why can I only adjust very few items when I can adjust an invoice?
Ronnie Frutchey
| Company | Charles Blanchard Construction Corp |
| I need it... | Yesterday...Come on already |
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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