Payables Recurring Batch
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 ...
Category: Financials - Accounts Payable (115)
Journal Entry Distribution Reference Length
Batch Totals Purchasing Batches Window
Transactions > Purchasing > Purchasing Batches Would be nice if batch totals showed on this window like they do on Transactions > Financial > Batches window and other batch windows as well.
Category: Distribution - Purchase Order Processing (76)