Currently, the only way to export finalised invoices only is through manual processing. The automated workflow export selects all invoices, irrespective if they are finalised or not, and will system finalise those that aren't. This distorts monthly figures and finalises invoices that should remain open - a major stuff around with reconciliations, invoices reminders, the input of customer PO numbers, etc.
Users should have the ability to perform workflow automation with the same selecting functionality as with the manual process. We should be able to run an automated export for finalised invoices only and without the system auto converting invoices to finalised.
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