Submit your Suggestions for Spectrum

Enhancement - AR Check Payment History

Product: Accounts Receivable
   
Idea: AR Check Payment History

More information: In V13, when a user was on the AR Payment History screen, there was a button that allowed them to view the check history for a line item without having to visit multiple screens. That functionality is no longer there.
 
The AP Payment History screen has it (see below) and we would like similar functionality in AR.
 

 
This was identified aa an issue during our v13->v14 conversion last year and it still has not been addressed. Please advise.
 




Submitted by Tom Schmitt from Convergint Technologies LLC.
Incident #836878






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  • Guest
  • Apr 23 2018
  • Already exists
Accounting
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  • Admin
    Geoffrey Falk commented
    23 Feb 23:26

    This already exists. In Vendor Payment History, call up your vendor. Then select the invoice in question. Then click the Check button to view all of this information.

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