I found on the AP transaction report telling me that 1 invoice was missing an image. Due to already posting my batch, I didn't know what invoice it was or even the vendor. I tried finding it and due to our conversion there was a good bit of transaction with no image. It was difficult for me to find. After sometime I did find it. However, by having a transaction date and a option to search by date range would have been extemely helpful. This is a concern of ours for when I'm off and someone else is filling in to do my job. What if they miss on attaching inovice images. It'll be difficult to find what the missed.
Company | GR Sponaulge and Sons Inc |
Job Title / Role | Accounts Payable Clerk |
I need it... | Yesterday...Come on already |
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