It would be helpful if you could post a invoice against a subcontract or purchase order after the fact. On occasion, the data entry person will not apply the invoice against a subcontract. If this occurs, Sage has not method to apply it correctly.

by: Michael S. | over a year ago | Accounts Payable

Comments

• YEs!!!! I've submitted this more than a dozen times over the past 16 years, to no avail. I can't understand why a something this simple doesn't get implemented. Even Quickbooks can do this.

  by: Sharon S. | over a year ago

• YES ! Sometimes an AP invoice will get through the system and not get tied in the Purchase Order. Happens when our Purchasing Agent is on vacation and we are trying to get invoices pushed through to get contract billing out. Would be very helpful if we could tie the AP invoice into the Purchase Order after the fact.

  by: Jennifer L. | over a year ago

• Delivered in version# 24.1.

  by: Steven P. | over a year ago