Would be really nice if we could view a recurring journal trans. THAT IS tied to a vendor from 1-4 in 4-4-5 because we post the journal transaction under a vendor and it NEVER shows in the 4-4-5 vendor screen, why have the option to include a vendor if it's not going to show on the vendor?
This needs to happen for recurring transactions in the 1-4 screen, when we have monthly payments that are directly out of the bank we use recurring journal transactions so that we don't have to go to FOUR screens to pay a monthly charge in AP this requires so much wasted time going from 4-6 Recurring Payables, 4-3-1 "Select invoices to pay" 4-3-2 "Pay Vendor" then create a "Record Payment" with a transaction number! Very very inconvenient and annoying!

by: Krystal R. | over a year ago | Accounts Payable