Open new document (Purchase Invoice) on submit of a E Invoice Import

[PatrickDEissler]

Problem

It's not clear to all users, that with submitting an E Invoice Import, creating/submitting a Purchase Invoice is not replaced.

Solutions

Idea 1

Be more clear about the current step (maybe add a HTML field that highlights, that a Purchase Invoice usually needs to be created to finish the process).

Disadvantages:

• Field might need to follow the current status of linked Purchase Invoices
• still UX is not really great.

Idea 2

Automatically jump to the mapped document (new Purchase Invoice). This should streamline the process.

[PatrickDEissler]

Critical Feedback (Raffael)

Not everyone would prefer this, because some companies want to split the process: One user group only creates E Invoice Import, others submit the Purchase Invoice.

Solution to this might be:

Settings: Automatically switch to Purchase Invoice after Submit