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- The enhancement to the description created on the voucher created when using a credit card to pay an invoice is the vendor id and the voucher number. Unfortunately, the voucher number is not a recognizable field for the typical user. A reasonable alternative would be to have the description created as the Vendor Id + the Document Number. When the typical user wants to use the Build Payment feature to pay the credit card vendor, we do have the ability to use the Transaction description as a column in the Edit check Batch screen. If the Document number is not part of the transaction description the user can not decide to include that invoice in the payment.
STATUS DETAILS
Declined
Jodi Christiansen (administrator) on 6/3/2024 8:32:41 PM
Unfortunately, considering the lifecycle of Dynamics GP, this suggestion won’t be taken into consideration at this time.
Jodi Christiansen
PM, Microsoft