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It would be nice if you could key check information on invoices in a recurring batch on Transactions > Purchasing > Transaction Entry since some of these are paid online each month. Once the batch is posted, the check information could be wiped out so it is ready for the next month to enter new check information. Currently, we have to post the batch and key manual payments on Transactions > Purchasing > Manual Payments window which works but seems like an extra step. Thanks!
STATUS DETAILS
Declined
Administrator on 10/7/2024 9:09:52 PM
Thank you for your suggestion regarding the Microsoft Dynamics GP product. We appreciate your input and the time you took to share your ideas with us. However, due to the current lifecycle of the product, we will not be considering this addition at this time.
Thank you for your understanding and continued support.
Best regards,
Terry Heley
Sr Tech Support Eng EE