Customer open trasnsactions Entity
Create a new entity to check Customer Open Transactions, so these records can be exported or published to a portal, where customer could check if their invoices are paid or need to be paid.
Report or entity containing Vendor invoice and which PO lines are included into the invoice
Report, query or entity should conatin a list of vendor invoices and which PO lines has been included into each invoice. So far, this information can be obtain combaining these 2 resources: - Purchase order lines V2 entity exported through Data management; this excel file contains all the PO l...
"Open in Excel" should be available in Vendor Bank accounts form
"Open in excel" is not available for Vendor bank accounts, and it is available for Customer bank accounts. In Vendor bank accounts form is only available "Export to Excel". Could you make the option "Open in excel" available also in Vendor Bank accounts form? It will be very useful for checkin...