The issue with this is, we do not always get invoices from vendors in a timely manner. If we have these auto close then when the invoice comes in, we have to reopen it , process the invoices, then reclose it. If this is done, then it needs to be a preference option not a standard across the board change.
The issue with this is, we do not always get invoices from vendors in a timely manner. If we have these auto close then when the invoice comes in, we have to reopen it , process the invoices, then reclose it. If this is done, then it needs to be a preference option not a standard across the board change.