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Be able to drill down into invoices on the Management Report instead of clicking View Vendor Invoice and typing in the number.

Right now, to drill into an invoice on the Management Report you have to write down the invoice number (because you cannot copy it either) and then click on View Vendor Invoice. It should have the invoice number be a link so that you can click directly on that rather than going to a few different steps to view an invoice.

  • Kristen Heckel
  • Sep 12 2018
  • In Review
ProContractor
Company Stony Point Design/Build LLC
Job Title / Role Accountant
I need it... Yesterday...Come on already
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  • Deleted User commented
    September 13, 2018 17:00

    Thank you for the clarity.

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  • Kristen Heckel commented
    September 13, 2018 16:58

    I do not want the images in lieu of that information, I would like it with that information so that we can be sure invoices were coded properly.  

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  • Deleted User commented
    September 13, 2018 16:46

    Oh you want the original Invoice image that was attached not the invoice and distributions that were entered into the system, correct?

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  • Kristen Heckel commented
    September 13, 2018 16:41

    Michael - A link of the PDF attached to invoice. We either have to go to View Vendor Invoice to pull it up or go dig out the invoice out of our paper files. It would help a lot during Budget Reviews to have this information available. 

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  • Deleted User commented
    September 13, 2018 16:20

    What information are you looking for at the invoice level?

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