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Hi,

Posting an asset lease payment against a vendor results in an open vendor transaction that uses the voucher as the invoice number.

Unfortunately, those open invoices don't show up in the open vendor invoice form.

Can you please fix that.

Many thanks,

Ludwig

Category: Asset Leasing
STATUS DETAILS
New

Comments

L

Yes, this is standard functionality that should apply to all vendor invoices, regardless of source. Please fix as we rely on the Open Vendor list for quick lookups as well as analysis purposes. Thank you.

Category: Asset Leasing