Voyage Invoice List - add difference column for Amount and Paid Amount
It would improve our closing of voyage process tremendously if we easily can spot any difference between the Columns "Amount"and "Paid Amount", by adding a USD difference column.
Comments: 1
Oldest
•
Newest
•
Most likes
•
Fewest likes
-
20 Aug, '20
Tobias BalchenHighlighted comment
Hi, this (in my mind) should be a fairly easy thing to implement. How much time do you expect to use to "consider" this suggestion, which has quite a few votes? Thanks.