JobBOSS | Ideas

We are using JB with QB integration (no accounting module).

When receiving an invoice from a supplier with multiple line items, there is no way to compare the invoice total to the total value that will be pushed over into QB (without manually going down the column and comparing each item to each line item on the invoice or adding all items).  This is important, in case there is a discrepancy between the invoiced value and the PO.