Please could a default GL Code for supplier invoices be made available for the Item Invoice/AP Inbox function.
It would greatly improve processing speed if you could as we have a large number of suppliers that are only ever put to one code.
It already exists on the Batch Invoice function.
Our school is extremely frustrated by the noticeable lack of progress on feature requests within this portal. Many highly requested enhancements have remained unaddressed for years, despite ongoing demand from users. This prolonged lack of development has led to growing dissatisfaction and concerns about whether customer feedback is being adequately considered in the product roadmap.
If other users share these concerns and would be interested in establishing an independent forum to discuss common issues, priorities, and collective engagement with the provider, please feel free to contact me directly at d.moss@hamptonschool.org.uk.