The new A/P invoice tab needs a column for Vendor. The table is not very useful with out it as we do't know who the vendor is and that is usually the information we know and then want to find the invoices related to that vendor.
by: Roxi M. | over a year ago | Accounts Receivable
Comments
100% Agree. Seems so silly that this was left out and isn't even an option when you go to show/hide columns.
Delivered in version# 22.1.