Tech Forum

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.

+1

I agree. Especially since some of our invoices from last year have only recently come through. The invoices should be received during the same Send/Receive that downloads the expense.

I know that this is currently being worked on. This transition has pushed off for a bit, but it is coming. I don't have a date for you though.

This is very good news. I am glad this will be worked on and corrected soon.
I was just getting ready to send in a suggestion to have someone look into this.
Thanks for the update.