6
Inquiry > Purchasing > Transaction by Vendor
Would be nice if there was a reconciled yes/no field or reconciled date field to know if check has been reconciled or not like it has on Inquiry > Financial > Checkbook Register window.
Would be nice if there was a reconciled yes/no field or reconciled date field to know if check has been reconciled or not like it has on Inquiry > Financial > Checkbook Register window.
STATUS DETAILS
Under Review
Comments
It would be awesome to have this in the Purchasing All-in-one view (vendor payment reconciled or cleared).
Category: Financials - Accounts Payable
Administrator on 8/4/2020 1:28:43 PM
Thank you for your suggestion. We will consider this functionality for a future release.
Best regards.
This posting is provided "AS IS" with no warranties, and confers no rights.