85

Currently: if you pay more then (I think 13 Vendor Invoices) it triggers a check overflow which has the effect of "burning the next X checks ( depending on the number of invoices your paying) I.e. it will void 3 checks if you are paying 40 invoices. 


Suggestion: Create option to print Overflow report after check run


 


 

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for your feedback. This is a great suggestion! We will consider this in our roadmap.

 

Sincerely,

Theresa Nistler

PM, Microsoft 

Comments

D

This caught us by surprise coming from Quickbooks Enterprise.

Category: Financial Management

D

This is a much needed feature that is asked by every single customer that we implement.

Category: Financial Management

D

I have a few clients that could really use this...

Category: Financial Management

D

We have a customer who moved from Dynamics GP and they were very disappointed when this occured.

Category: Financial Management

D

Same problem, We are coming from Quickbooks enterprise which tells you to print overflow reports when needed. We have some vendor checks that can have up to 50 invoices, and to waste 5 pages and create voided checks seems odd.

Category: Financial Management

D

This doesn't look like it's part of the Fall release? When will this be implemented?

Category: Financial Management

D

Thank you for your feedback. This is a great suggestion! We will consider this in our roadmap.

Sincerely,
Theresa Nistler
PM, Microsoft

Category: Financial Management