Currently only invoices with a value entered in the goods box trigger the requires authorisation box to be ticked, vat only ones are ignored therefore creating chance of user error not ticking this box
joanne scott
| Idea Benefit | reduce user error missing out ticking the box |
| How do you solve for this problem today? | tick the box |
Could this be created in the admin setting for users to use or not to use vs creating it as a default for all, as when handling insurance invoices which have been correctly issued, there is no reason for a trigger. If it can not be created in the admin setting, what about the individual customer and supplier records.