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Hi All,
Please forgive me if I’m missing something but I have a question within the Account Payable Manager. If I go to Account Payable Manager>Payments>Create New> and then search for AcctBigSupplier, wouldn’t it make sense to load all open invoices that are ready to be paid underneath the form fill area? Such as you have If you go to Account Payable Manager>Invoices>Main>Search>? There you could sort by header, have a link to select the relevant invoice which would in turn fill in fields such as reference number, amount, Payment Type, Etc? At the moment, If I don’t have the paper invoice in front of me I have to go to invoices and search, write down the info and then back track to payments. It would also be nice to have a link to actually print and record the check numbers.
TIA
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