Sage 300 Construction and Real Estate: Please give the ability to change Vendor on AP Recurring invoice setup

Votes

8

Please give the ability to change Vendor on AP Recurring invoice setup

by: Lorie K. | over a year ago | 1 Financial Management

If an AP recurring invoice has a change in vendor, currently we have to delete the recurring invoice & setup a new one under the new vendor ID. Would like to have a "change vendor" function within AP Recurring Invoice entry.

by: Lorie K. | over a year ago | 1 Financial Management

And also to import the amortization schedules please in recurring invoice setup (or copy and paste from excel)!!!

by: Erin A. | over a year ago