Occasionally our vendors invoice us for $0.00 when a PM has forgotten to enter a payable for a project. Is there any way for XTRF to prevent this? (Seems like a great candidate for a checkbox somewhere in settings!) The problem is that before the PM can move forward with making the correction, someone (me) has to locate *which* of the vendor invoices that charge is on, rewind the vendor invoice, and then delete that $0.00 receivable, then fast forward the vendor invoice. It would be really great if there could be an option in settings to prevent vendors from invoicing a job for $0. At least that way they could check in with the PM to see what's going on before creating a whole lot of work for someone else.
Customer support service by UserEcho