Please upgrade to allow drill down to reveal codes patterns used when docs have no invoice numbers, under "Document Number" in AP and AR. This is needed for consistency as our organization have more than one staff processing AP/AR.

The way it is right now, one has to open the vendor window, and look under vendor activities, then go back to invoice/customer batch entry window. Just too many steps to see what pattern codes were used previously for vendors that don't provide invoice numbers.

by: Jonathan A. | over a year ago | General Enhancements