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When processing vendor invoices via an invoice journal, a lot of Voucher templates will be saved. These templates are listed by Journal batch number and Voucher.
After some time this list is rather unclear. Need to save voucher template by name .

1. create an AP invoice journal
2. go to lines
3. Functions, select voucher template

Need to save templates by name instead of Journal batch number.
STATUS DETAILS
Needs Votes

Comments

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There are currently 4 IDEAS submitted for allowing to assign a naming convention to the Voucher Templates when they are created. These go back to 2017. In total 42 votes. What will it take??


You currently can pick the type as Percent or Amount. Need to add a field to Name the Voucher Template. If you have 20 or more templates or multiple people creating them, it is difficult to find your template.

Category: Accounts Payable

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Also needed for GL

Category: Accounts Payable