Job closure adjustments pop-up (8.3.6)
The job closure adjustments pop-up is now available in debtor invoice management.
The job closure flow will be as follows: If no approval of adjustments is required, company variable 19 can disable the last two pop-ups.
From version 8.3.4 onward, the process of closing a job with write-downs has been changed.
See the video that describes this functionality:
Note: Administrators are always able to close a job immediately by using the Job status administration menu.
Why the new way of closing a job is the better way:
From the job log you can see when the job is closed, and how much has been adjusted.