In 4-3-1, Select Invoices to Pay, can you make the Warning List of Vendors with Expired Certificates have drill down capability? That would make things SOOO much easier!! Currently I have to take a screenshot of the list then go into each vendor's 4-4 certificates page to see what kind of warning it is. NOTE - with Version 26, these are coming up even if the Warning has No in "Stop Pay."

by: Heather T. | 5 days ago | Accounts Payable