Draft invoices export/report

jacob

Is there any way to pull a report that shows unauthorised invoices? Currently we scroll through manually to get the value of each invoice.

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    patrick

    Yes! This would be really helpful. We do not always want to authorise every Sales Order, as we do not wish to allocate stock too far out. The issue is everything then ends up on back order. Visually not good for purchase planning. Would be good to have a report that pulls through SO's in “Ordering” status, with detail.

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