Settings and activity
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12 votes
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3 votes
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commented
Getting the non-compliant message after all the invoice details have already been input is a time waste. Much more beneficial to advise of non-compliance as soon as the creditor is selected.
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strata managers in our office are always confused when invoices are not paid or on hold. Tend to print invoice again and give to accounts or creditor sends a second invoice and strata mgr doesn't remember the same invoice has already been given to accounts and prints again. Without the invoice being retained in strata master with notation this leads to 'lost' invoices or the risk of double payments. Would be better if invoice could be input and have a special hold catergory.