10 votes

As a Financial Controller, I want to be able to update remarks of posted invoices so that I can track aging ARs.

After an invoice is posted, there are a number of scenarios that can happen while waiting for payment from the counterparty. Some examples include:

Customer disputing the invoice

Customer having problems paying - late payments, bankrupt, technical difficulties with payment system or bank

Waiting for a credit note

Enabling updates to the Additional Remarks field will allow users to include such information and generate reports to keep management updated.


Acceptance Criteria:
Given that an invoice is posted, when I go to the “Remarks” tab in the financial invoice and click on the “Additional Remarks” field to input data, then I will be able to input data and save the invoice successfully.

Suggested by: VNC Upvoted: 27 Jul Comments: 0

Under consideration

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