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Update Void Historical Trx window in AP


In the Void Historical Transactions window the Vendor ID shows up as a required field (if you've changed required field settings in User Preferences) but it really isn't required. Showing this field as required makes it look like you can only void for one vendor at a time and keeps people fro...

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Category: Financials - Accounts Payable (119)

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Add void as a selection option in AR Transaction Inquiry screen


Along with the Work, Open, and Historical checkboxes, add a Voided checkbox to include voided transactions.

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Category: Financials - Accounts Receivable (52)

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Needs Votes