NOT recalling the invoice for payment is in effect voiding the invoice, would simplify process if invoices GL distribution pulled in for us.

by: Lori D. | over a year ago | Financial Management

Comments

• I agree. It saves having to look up the invoice first. Not to mention that it minimizes the chance of a keying error.

  by: Nancy M. | over a year ago

• Ditto on both comments.

  by: Janis B. | over a year ago

• I think this is a great idea. My A/P clerk is always asking me why this can't be done and I agree. Hopefully this will be in the next upgrade.
  
  Diane M.

  by: Diane M. | over a year ago

• Ditto on both comments. Very frustrating part of the program.

  by: Tam G. | over a year ago

• The Sage system is terribly confusing and has high potential for error the way it is set up now. It would make much more sense to have the whole invoice with the GL distribution available when reversing the check and not recalling the invoice

  by: Kathy P. | over a year ago

• This would save time in not having to data entry everything again in GL, then Job Cost for us. Please help us make time more effective and work for us.

  by: Susan C. | over a year ago