I need to be able to see in a quick view on a vendor's history (even in vendor inquiry screens) when an invoice that was 'paid' but is now open because the check was reversed or voided.
Currently, the only way I can see if a check was voided (that I know of) is if I enter that check number in the manual check utility.
When a vendor is on the phone and we're discussing his account; I need to go to one place/report to see all activity on that report. I don't have time to go through every check to see if it really paid an invoice or not.
A report showing all voided checks only would also be helpful.
Thanks!
by: cathleen m. | over a year ago | Reports / BI
Comments
Explorer - Vendor Payments view?
A/P Main - Payment History Inquiry?