Hi, folks,
Have anyone ever raised to IFS annoying limitations in functionality of external suplier invoice window?
e.g. lack of calculation of tax amounts when tax code is changed (especially from deductible to non-deductible)? Or installment refresh when payment method is selected?
In my opinion, such limitation were acceptable when this widow was used for migration purpose or for intercompany (MHS) case. But once world is switching to e-invoices, external invoice becomes main process, and such restrictions are really painful.
Do you have any news about improvements planned in this area?
