Submit your Suggestions for Spectrum

Enhancement - A/P ENTRY

Product: Accounts Payable
   
Idea: A/P ENTRY

More information: Enhancement Request: Enforce Accounts Payable Due Dates and Accounts Payable Invoice Dates to be within the Min / Max Processing Dates. We do this already for the invoice date as far as being within the maximum. Client would like to ensure that the invoices age properly and are selected for payment properly.




Submitted by Connie Valot from McClintock Electric, Inc.
Incident #799162






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Dexter
+ Chaney
• Support: 800-352-8939 • Fax:
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www.dexterchaney.com (http://www.dexterchaney.com)
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  • Apr 23 2018
  • Already exists
Accounting
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