I would like to suggest that electronic invoices for amounts automatically posted to MLS finance be automatically sent to the unit through MLS. In my experience so far, I already have a number of automatically posted expenses that I don't know which category to assign for them. I have to wait for the stake president (in my case) to pass on a mailed invoice up to a month or so later or ask whoever made the order to recall what it was for.
This may already be planned since many other documents are now sent this way.
Send Distribution Center Invoices through MLS (suggestion)
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