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Purchase Invoice Screen needs to display the status of the record (open/approval pending/released) to be used to review invoices in process). There is a Job Status Queue column available but it won't display even though it is checked. 1) Is this the invoice status field? 2) If so, can this column be displayed (or is this a bug)?
Hi rcboiler,
If you are looking at the Purchase Invoice card page, click on "Show More" for the "General" FastTab.
This will show the Status field (as you will find the screenshot below).
However, if you are looking at the Purchase Invoices list page, that page does not currently have the option of displaying the Status field.
I hope this helps. If my response has answered your question, please verify by clicking Yes next to "Did this answer your question?"
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