It would be helpful when in the "Payment Selection" step of AP payment processing if you could filter the results by Entity or maybe cost group. You already have to select the payment cost center and default bank account for that cost center but the invoice selection screen displays open AP for all entities. This can be troublesome and slows the process down due to the extra amount of open AP that do not apply.
Guest
| Company | TAM Services Group |
| Job Title / Role | Corporate Project Manager |
| I need it... | Yesterday...Come on already |
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