Is it possible to flag Non order invoices on the system to a named user in their locations workflow.
We are finding that we need to monitor non order invoices and bring schools to task over them, but by the time they are in a BACS its a little to late to do anything about them.
Hi Jamie. There are already a couple of options for doing this; exactly what you need in place depends on how/when/why you want to flag the invoices.
Please feel free to contact your account manager to discuss your exact requirements.