Comment 1 for bug 1270015
Revision history for this message
| Christine Burns (christine-burns) wrote | #1 |
© 2004
Canonical Ltd.
•
Terms of use
•
Data privacy
•
Contact Launchpad Support
•
Blog
•
Careers
•
System status
•
1b1ed1a
(Get the code!)
Evergreen 3.1
Acquisitions wishlist request
In the acquisitions module after an invoice is saved any line items where the amount billed and the amount paid are different should be highlighted (maybe in red, maybe in another colour). This would greatly help staff locate accidental discrepancies on invoices with a large number of line items.