AP Invoice entry

26 votes

When entering invoices, it would be more efficient to enter the invoice # first and vendor ID second and then move on to the other fields. This way you would be aware if there is a duplicate invoice right away rather than after entering the vendor ID last.

Under consideration Accounts Payable Suggested by: Heather Rodig (20 Jun, '19) • Upvoted: 27 Nov, '23 • Comments: 2

Comments: 2

24 May, '23
Alissa Rodgers
Have this be the case in Microix as well.
01 Sep, '23
Tracey
Hello MIP Modern users,

The UX team is in the process of addressing this user frustration, and we need additional feedback from you.

Please spend a couple of minutes to share your insights in our survey linked below.

https://forms.office.com/r/YF0g8Gwn3d

Thank you for making a difference!

Sincerely,

MIP UX Team

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Tracey Cox
User Experience Designer
Community Brands
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