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4-2 Payable Invoices Vendor Name first then Invoice Number

by: Trinity P. | over a year ago | Accounts Payable
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Entering the Vendor Name then the Invoice Number and populating a "duplicate invoice" at that point would be helpful. Its such a waste of time to enter all the information only to find out its a duplicate invoice.

by: Trinity P. | over a year ago | Accounts Payable

Comments

  • YES!

    by: Keith M. | over a year ago

  • Delivered in version# 23.2.

    by: Steven P. | over a year ago