4-3-2-21 Accounts Payable, Pay Vendors, Print Check Transmittals, Check Transmittal Report: It would be very helpful if the check transmittal report could sort the invoices included in the check in numerical order (per our vendor requests to allow them to match up their invoices to our payments). For now we take it over to Excel and sort it, then print the report.
It sounds simple and maybe I missed this ability somewhere.
Thanks so much.
by: Peggy S. | over a year ago | Accounts Payable
Comments
Completely agree!