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Mark charge as "not paid" and auto-calculate adjustments

From Lisa Spittal:

When someone is reviewing and editing bills and finds that there is a charge that should NOT be paid, the total "to be paid" amount should be automatically adjusted - it should not require them to manually do the math.  Presumably a new edit code (eg "do not pay" or something) could be used.  Preferably, the change would be logged (see separate feature request), including "original total", "updated total".  Thanks

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