5
A fundamental requirement in the DACH-region is transaction list on vendor side based on historical due dates. There no convincing workaround available.
STATUS DETAILS
Declined
Ideas Administrator

Thanks for raising the idea. Due to the low votes, it is declined and not considered in our future release plan. 

Comments

J

This request has become obsolet with the Dec-21 announce report "open vendor transaction report".

Category: Accounts Payable