When uploading new Invoices from the portal to Vista, the Invoices do not always come over in the same order. There are certain reasons we put our in the way we do. It would be nice to have the same order. Also, I am experiencing some random Invoices I will approve in the portal and then when the upload is complete, it is not in the Unapproved Invoice Entry.
Guest
| Company | Universal Land Construction Company |
| Job Title / Role | Accounts Payable Administrator |
| I need it... | Yesterday...Come on already |
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