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Historic vendor transaction list

Johannes Stempfle on 9/10/2019 12:35:55 PM
A fundamental requirement in the DACH-region is transaction list on vendor side based on historical due dates. There no convincing workaround available.
Category: Accounts Payable
STATUS DETAILS
Declined
Ideas Administrator

Administrator

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