Automatic Accounting of Invoices

New feature for users who are doing the accounting of incoming invoices in Next® Invoices

Everybody would like to get some assistance if it is correct and free of charge. Next® Invoices are now able to do that. You just need to upgrade to latest version.

When you receive an invoice from a vendor that are known as a regular sender of invoices you will get 2 options:

  • Last time it was accounted like this. Click OK for the same accounting and move on or change it.

[INSERT SCREENSHOT OR FEATURE MOCK-UP]

  • A shortlist of Accounts appears and you choose the right one.

Invoice with 2 suggestions.png

The business log

When you [add feature description...], the business log is updated.

Future enhancements

Not planned.

Additional information

Please refer to the online product guide for additional information on this feature, once it is released.

Commercial terms and conditions

This new feature is available at no additional cost, to users with an active service plan. Any consultancy assistance will be invoiced.

Disclaimer

Despite our best efforts, we may be forced to change both content and expected delivery of future product updates without notice.  


This feature awaits commercial approval.



Details

Title:

Automatic Accounting of Invoices

Type:

New feature

Status:

In planning

Release time:

Not yet allocated

Affected products:


Next® Invoices

Audience:

Business users
Next® Admins
Next® Specialists
Developers
Architects
Operations

Classification:

Internal

Responsible product manager:

Jørn Christensen

Updated:

 

By: Jørn Christensen