It would be very helpful to add a check box for if the AP invoice was a credit card transaction so that we don't accidently pay it in a normal cycle. We are looking at the invoice most closely in that auto AP area, so that is the ideal area and it is part of the current AP header process. Thanks!
Sarah Dalrymple
| Company | WRS |
| Job Title / Role | Controller |
| I need it... | 1 month |
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Yes anything that would trigger the AP invoice to be shown at prepaid when it gets into Spectrum
Would it work to just change the Check/Credit Card button to Credit card purchase? The invoice will be posted and then cleared as already been paid.