vendor/customer balances auto-update

3 votes

It would be nice to have the vendor/customer invoice lists auto-update when you change the ID, instead of having to click on Display.

Under consideration Accounts Payable Suggested by: Seanna (27 Jun, '23) • Upvoted: 06 Jul, '23 • Comments: 1

Comments: 1 Oldest | Newest | Most likes | Fewest likes

29 Jun, '23
John Michael Admin
Hi Seanna, thank you for the suggestion! We'll put this up for voting and see what kind of traction it gets. Thank you!