It would be great to have the 'Description' field under the job/phase section auto fill for certain vendors like cost codes and cost types. So if it's Safety supplies from a certain vendor, that would auto fill when tabbing through. This would save so much time when entering invoices.
by: Brad H. | over a year ago | Accounts Payable
Comments
There’s a “Save/Load Template” in most screens. You could build a template for common invoices. It could have as much/little populated as you like.