When reviewing invoices, the Approve and Next button does not follow the filters applied on the Invoices page.
Instead, it takes you to the next invoice awaiting your review based on the system’s default order (typically the order in which invoices were created in Brightflag).
Can This Be Changed?
At this time, there is no option to configure Approve and Next to follow selected filters.
If you need to review invoices in a specific order, return to the Invoices page and open each invoice manually from your filtered results.
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