When writing checks and using the vendor, there is no record of this payment with the Vendor in 4-4 Payments. All transactions should be recorded.

by: Lisa S. | over a year ago | General Ledger

Comments

• I agree. I don't know why it is this way. Sometimes we cut checks for small deliveries and it's overly cumbersome to have to enter an A/P invoice and go through the whole process. All transactions (whether they are actual A/P invoices or not) should be available to search under a vendor's name.

  by: Jeffrey C. | over a year ago

• Agree! We would like all vendor transactions to be accessible through 4-4 Vendors screen. Running different reports to make sure that we’ve captured all that has been entered/paid to a vendor is time consuming.

  by: Alejandra M. | over a year ago

• Agree it is very time consuming when you have to go through so many steps to just cut a small check for a delivery or something small

  by: Mary J. | over a year ago

• This was fixed with the newest June update for v 20.5!

  by: Rhiannon T. | over a year ago