Being able to view if there was a manual cheque or credit card payment in the Batch of Unposted AP Invoice Inquiry screen will eliminate having to dig into each line to confirm if the payment was applied. Just a little time saver when reviewing the batch for posting.
Marianne Soloway
| Company | NOVA Mechanical Systems Ltd (NOVA Group) |
| Job Title / Role | Financial Bookkeeping |
| I need it... | 3 months |
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Its really just a bit of a time saver – a point where we double check if payment has been applied. Not critical to functionality, just a convenience.
Thank you
Hello!
I just wanted to make sure I am understanding correctly.
The request is to add a column in Vendor Open Invoices to indicate that the invoice was paid via a instant manual check or with a credit card. These types of invoices would only appear in Vendor Open Invoices until they were posted. At that time, they will automatically flow to History.
Can you confirm I'm understanding properly? Also, could you tell me more about how this helps you out.
Thanks!
Geoff