1
C

Add Vendor Invoice Date field to the Vendor Ledger Entry Page (29)

Cameron Starling on 8/26/2022 11:50:30 AM

Add Vendor Invoice Date field to the Vendor Ledger Entry Page (29)


This will enable AP to cross check invoice details more easily and check invoice dates without having to drill down further


Thanks

Cameron

Category: Accounts Payable
STATUS DETAILS
New