Have the ability to keep the same vendor information when you have multiple invoices for that same vendor instead of having to key in the vendor ID each time.

by: Jenny A. | over a year ago | 6 - General Enhancements

Comments

• If you have multiple invoices for the same vendor, you should be able to hit a key to repeat the vendor information for the next invoice. For example,if at the vendor prompt, you would hit F9 and the same vendor information would appear for your next entry.

  by: Susan C. | over a year ago