In Vendor setup (4-4) we can set up defaults for everything but AP invoices to auto populate the Description. Can a default for AP Invoices be added?

by: Jim C. | over a year ago | Accounts Payable

Comments

• Exactly. When you key in Bob's Janitorial, why can't it auto fill Janitorial Services or a gas station would autofill "Vehicle Fuel".

  by: Chris M. | over a year ago

• this would be such a great add on. It would save so much time, especially for Sage Paperless integration. Cost codes, type, account, and description would make it so all they have to do is hit approve.

  by: Brad H. | over a year ago