Why can we only enter a PO# in 4-2? Sometimes we pay suppliers with credit cards but there is no way to enter a PO# in 4-7-3 so then the PO remains open as if no payment was made.
by: Nora M. | over a year ago | Accounts Payable
Completed
32
PO number field needed in the credit card mode 4-7-3.
by: Nora M. | over a year ago | Accounts Payable
Comments
You have to create an invoice in 4-2, set to pay and in 4-3-2 change the "pay by" to credit card. It is the only way I have found to close out purchase orders and eliminates any chance of double payment.
We need the ability to attach a PO in the 4-7-3 screen. (Credit Card Receipts) - AGREED
We often have to change PO amounts from receipts bought on our Home Depot CC account. We then have to go into POs 6-6-1 change the amount, issue, then create an invoice, select all the POs, then pay. Entering the PO in the 4-7-3 screen would be much easier.
Delivered in version# 25.1.