Accounts Payable To Do List View
I would like to see the invoice number instead of the PO number on the Accounts Payable To Do List screen without having to run a report? Just like you have it in the Accounts Receivable tab
Forum Discussion
Thanks, this works, but its not helpful if you are checking down the list to prepare an electronic payment. Even with the AP detail report in front of you, its would be great to have the supplier invoice number on the "To Do" window.
Please pass this feedback onto the developers.
Hi Emma1201,
Love this idea! The Accounts Payable To Do List is locked to show the PO number, so there isn’t a way to flip that to the invoice number without running a report. If you’d like to suggest this as a possible enhancement, you can post it on our AccountRight Ideas Exchange board. That’s where our developers look for ideas that may be considered when planning future improvements.
Cheers,
Doreen
