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Configuration

None required

Setup

StepExpected Result
Create 3 invoicesInvoice header created with desired details
Add some invoice lines based on Order linesInvoice header totals updated to reflect value of invoice line

Add some line directly to invoice with no POL link

Invoice header totals updated to reflect value of invoice line



Version history

StepExpected Result
Make three separate edits to each of your invoices and invoice linesEach edit captured as a new version in version history. Any fields changed during edit are shown in version card
Approve all invoicesApproval shown as version in version history
Pay 1 invoicepayment shown as version in version history
Make 1 edit to your approved invoices in any way you canEach edit captured as a new version in version history. Any fields changed during edit are shown in version card