It would be great to have the option to select one check per invoice... or other criteria like by jobs or location and the such.

by: Kristen A. | over a year ago | Financial Management

Comments

• Note sure I follow. There is a separate check flag in the vendor master which flows to the AP invoice header. You can also select/deselect this flag during data entry. Are you in Job Cost?

  by: Jeff S. | over a year ago