Add the ability to remove rejected invoices

3 votes

When an invoice has been rejected we want to delete it from the PO. At the moment the invoice only shows that it was rejected.

Under consideration Suggested by: Vanessa Makumi (22 Dec, '22) • Upvoted: 27 Sep, '23 • Comments: 1

Comments: 1

22 Sep, '23
Cindy Sparby
Please implement this - I would *love* this feature too, especially when something is uploaded in error or is missing pages. It can get really messy!

Also, the ability to sort invoices by File Name, Issue Date, Due Date, Total Gross Amount, and Status would be awesome! When we do projects that use one budget, they can have dozens of invoices for one line item, verifying they are all in the list is tedious.

Thank you!