Windi Epperson Director of Research & Development

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 from realizing they can void for a document number range.

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

In the Build Payment Batch window, add Batch Number as a selection criteria in the Select drop down. This would allow users to enter different types of invoices for one vendor and pay only the invoices they put into specific batches. Or users could select only the invoices they had entered. Many uses.