When looking at the open and/or paid invoices tab for a particular vendor it would be very helpful to be able to search by invoice date, invoice number, amount...in other words be able to sort by all of the column headings on the two tab windows. This would be helpful to anyone using Accounts Payable so as to see why you are receiving a duplicate invoice number error...did the vendor duplicate the number or do I just have a second copy of it etc?

by: April C. | 17 days ago | Accounts Payable