Alex_Novakovic
12 years agoPartner
My request is related to this issue. When paying for purchase invoices through the AP To Do List, the next available cheque number is entered by the system. There should be a choice to enter your own designation or any or all payments being made, eg eft, dd etc.
I also would like to add that this whole issue should be high priority as I can't believe that it hasn't been brought up previously.
Cheers, Alex
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