It would be great if a description entered on an AP Invoice Header could get passed to the AP Payment tables and then this field could then be printed on a check remittance advice for that invoice if the check report spec were modified to allow the printing of this description. This description would be invoice specific and not vendor specific.
This description would be in addition to the Invoice Number & Invoice Date
This would useful for invoice specific information that needs to be passed to the vendor IE - This could be a Case Number for Garnishments, an Account Number that the Vendor Recognizes, A reason for the check (Refund)

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