Can we disable confirmations upon posting
When you Post or Unpost an AP (maybe all transactions, haven't tested anything else yet), it now gives you a confirmation page telling you what transaction records are going to be created or deleted. This adds an extra step each time we post and if it's a large invoice it could be spread across 5+ pages and require us to confirm 5+ times. Can we disable this?
The two-step process for electronic payments is the validation step before I can post the disbursement. Normally I have only one screen to acknowledge the post. Now there is this validation screen prior to getting me to the normal screen where I post the payment. Is this part of the new release? We have updated from Buttercup to the latest release.
Please sign in to leave a comment.