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edited Mar 19, 2020 8:56PM in Inventory Management 4 comments

Summary

When we get the email to receive dollars it limits the amount of invoice we can see to 15.If there are more than 15 invoice against the PO you can’t see the invoices you are approving. Is there anyway

Content

Hi,

When we get the email to receive dollars it limits the amount of invoice we can see to 15.If there are more than 15 invoice against the PO you can’t see the invoices you are approving. Is there anyway to change the view to include all invoices or the most recent 15?

Thanks,

Rohit

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