the opportunity to assign invoices from the create invoice page
currently, you enter (or create) an invoice, save and then have to hunt the new invoice in the "unassigned" invoices for further work on it. we should be able to assign the invoices at the creation stage. if there are 20 Ebsco invoices listed, it's nearly impossible to find the one you need to edit and enter lines on. unless you remember how much YOUR invoice is. the fewer pages it takes to pay an invoice the better!
Hello All,
This idea has been closed as part of a cleanup process for ideas older than two years with fewer than 20 votes.
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Alma Product Team