Right now it takes a lot of time to select Vendor names and to add to the required Description field. If when you start typing the system could give you several of your vendors in an automatic drop down window so you could easily select the one you are looking for, cutting down the time it takes to enter invoice in AP. Also if the drop down box in the description field in Sage would do the same otherwise the drop down box is useless it takes more time to hunt for things in the drop down boxes than it takes to type them in. A computer is suppose to help makes thins flow smother not make then more difficult.

by: Mary J. | over a year ago | Accounts Payable