Currently when you upload an invoice to the In Tray and subsequently use it to Create New Bill, it prepopulates the Unit Cost field on the first item line with the bill total which is great. Whats no...
Status changed:
New
to Archived
Thank you for the idea. Unfortunately, this request has had no support from the community since it was submitted, so we are moving this idea to the Archived status. For more information on Idea Statuses, please read this article: Changes to our Idea Exchange pages