Sage 100 Contractor: Remove Void Payable Invoices When the "Invoices" Button is Clicked While Viewing a PO

Completed

9

Remove Void Payable Invoices When the "Invoices" Button is Clicked While Viewing a PO

by: Deborah B. | over a year ago | Accounts Payable

When viewing the list of invoices, it should not add in the void invoices when tallying any dollar amounts.

by: Deborah B. | over a year ago | Accounts Payable

Delivered in version# 22.1.

by: Steven P. | over a year ago