Hi all,My “forward supplier invoice” screen, I still have to manually create a project transaction. Do you select the invoice line anywhere and have an option that it creates a project transaction? Or do you do this part manually?Many thanks
Hi there,Did you ever get anywhere with this? It is something I would like setup in our IFS also but I wanted to know if you had to create the transactions manually still, or if you could select the invoice lines anywhere and select it to automatically create a project transaction from it?Thank you in advance.
Hi all,Those of you who have set this up - do you find this is a reliable, easy solution to email reminders? Or do you have to do a lot manually to trigger each reminder?The way I see it, if you have to input into each invoice what date the reminder is due to be sent, it is not saving any more time than sending a reminder email manually.Thanks in advance,Francesca
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