Please add a dropdown menu to find vendors in 4-3-1 Select invoices to pay!!!

by: Carol J. | 8 months ago | Accounts Payable

Comments

• To look up vendors when you have the 4-3-1 Select invoices to pay window open.

  by: Carol J. | 8 months ago

• The arrow next to picklist allows this already.

  by: MICHELLE W. | 8 months ago

• You Can also hit F5 key in the Vendor box. The Vendor list pops right up.

  by: Susan A. | 2 months ago

• Yes, press F% and the list will appear

  by: Silvia T. | about a month ago