It would be useful to have a function within the A/P module that allows the signing officers for cheques and EFTs to input the bank account, starting cheque and ending check, and review paid invoices with images and the Approvals. Currently, we can print out a pre-payment register, send it to the signing officers, and they can click on the AP image to view the image, but they cannot view the approvals. Custom report makes the A/P Payment pre-register report too long and not something that works for our executives.
Guest
| Company | Conwest Contracting Ltd. |
| Job Title / Role | Director of Finance |
| I need it... | Yesterday...Come on already |
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