Settings and activity
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2 votes
Landon Gilmour
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5 votesLandon Gilmour
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7 votesLandon Gilmour
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65 votesLandon Gilmour
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56 votesLandon Gilmour
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54 votesLandon Gilmour
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18 votesLandon Gilmour
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27 votesLandon Gilmour
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21 votes
An error occurred while saving the comment Landon Gilmour
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26 votesLandon Gilmour
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167 votesLandon Gilmour
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176 votesLandon Gilmour
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Yes, this would be really helpful! Although it doesn't come up a lot, we have had situations where a multi-fund voucher has accidentally been processed twice (with a minor difference in the reference number so it wasn't blocked by the system). We then had to create multiple invoices to record the reimbursement and credit the various funds, so a multi-fund invoice would really simplify this scenario. It would also be clearer to the vendor/customer we are invoicing to have a single invoice with the full amount due, rather than explain they need to pay the sum of two or three invoices.