In Accounts payable in the vendor summary allow for the number of invoices to a vendor to be shown as a column. Also allow number of invoices paid, and invoices unpaid to for a vendor to show. This way it can be used as a visual check without having to run reports all the time. It would also allow AP employees away to show how many invoices that they enter in a given time span.

Submitted in relationship to a customer looking to create a report to total all invoices in AP for the year.

by: Jason T. | over a year ago | 8 Reports and Inquiries