Develop Accounts Payable, bring it up to Accounts Receivable standard

1. AP Items - Same concept as AR items. very useful to allow lists of vendor items with prices. Allow Item type invoices with qty entry

2. AP Vendor Inquiry screen - same concept as that in AR. Current screen is way behind.

3. AP Document Inquiry - same concept as that in AR. Nothing in AP at moment.

4. AP Refunds. A major need for a good number of clients.

by: William W. | over a year ago | Financial Management

Comments

• Most important - AP Document Inquiry

  by: Shraga M. | over a year ago

• No for #1
  Yes for #2, #3 & #4

  by: Ettienne S. | over a year ago

• Yes for #2, #3 & #4

  by: Ian B. | over a year ago

• YEs for 2, 3 and 4. Not sold on 1 though.

  by: Reinhard E. | over a year ago