Since the upgrade for 2025 R1, the vendor invoice entry screen has been scrunched on certain areas in the GL entry section. Our AP Specialists constantly have to adjust the screen to make certain fields viewable to avoid errors.
Guest
| Company | Garber Electrical Contractors |
| I need it... | Yesterday...Come on already |
Dear Viewpoint Suggestion Box contributor;
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Let's try this again....
Hello! This is what it is doing currently. They are having to extend certain areas to be able to view it in enough detail to enter the invoice. Thanks!
Hello!
Can you give us some specifics? I don't remember making changes that would have done this...so very curious to what's going on. A screenshot showing how it defaults would be appreciated!
Geoff