Please add back the separate buttons for "Add Invoice" and "Add Credit memo" under the specific vendor

This must have just changed with a new release, but it is a pain to have to click one extra time when before all I had to do was click which one I needed to do. Please add back the separate buttons so that I don't have to click "add" and then click "invoice" or "credit memo"

  • Guest
  • Jun 6 2023
  • Implemented
Payables
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  • Admin
    Hallie Hurwitz commented
    June 09, 2023 17:14

    We're currently working to bring Purchase order and Receipt functionality over to webview. The initial grouping was done in preparation for that functionality. Moving forward, these buttons will remain separate unless you utilize the Purchase order module and have permissions to add invoices, credit memos, and purchase orders. If you satisfy the latter criteria, you'll see the grouping again when this new functionality is available.

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