Implemented
0
Ability to generate and send a Remittance Advice in Expenses
Source: invoiceninja/invoiceninja#3055 · opened by @aidan2496
Ability to generate and send a Remittance Advice in Expenses: It would be awesome if we had the ability to generate a Remittance Advice when we mark an expense as paid. It would be good if it could then automatically be sent to the supplier. You would need to probably add a field for an Invoice Number but other than that it would be a really good feature to have.
No pledges yet. Be the first to back this.
Comments
Similar requests
Feature Request: Way to filter expenses for entries that already are linked to an transaction
0 votes · 0 comments
Filter or Search in Expenses by vendor
1 vote · 0 comments
[Feature-Request] Compliance with German law for invoicing systems
7 votes · 0 comments
React app: Preview sum of expenses when linking expenses to a transaction
0 votes · 0 comments
Expenses in percentage or per product X% Expenses
0 votes · 0 comments
No comments yet.