Introduce different users authorisation function in newly introduced elnvoicing so that when invoices are sent an Accounts payable personnel can redirect them to get an approval for the expense within the software
Can we please have an option to remove all the items from a QIF in Reckon One?
Currently the ways are as below:
Delete one line at a time
Upload a new QIF and that removes the previous uncompleted one
There was a case where the QIF was uploaded ...