Add invoice to a pay run once approved | Voters

Add invoice to a pay run once approved

under review

Ben Smith

After approving a pay run, I often received a last minute invoice I need to add. It would be great if I could add another transaction and then reapprove without removing the pay run and recreating it.

May 14, 2024

Andrew Cookson

marked this post as

under review

Ben Smith I'm going to talk to developers about this as its something even with our own supplier payments we end up having 2-3 pay runs!

It might be tricky to do so does need some reviewal from engineers to come up with solutions. Will first understand what can be done, if anything will post here to get your feedback!