To process vendor invoices paid by a credit card vendor, one needs to hit the transfer information button and enter vendor number and single invoice number. It would be much easier if multiple invoices could be selected at that time.

by: Erin T. | over a year ago | General Enhancements

Comments

• YES. This is a great feature that has been rendered almost unusable by how difficult it is to transfer multiple invoices. Set this up just like invoice payment selection and everyone will use it!

  by: Jon P. | over a year ago

• I agree that it is difficult to process a transfer of multiple invoices. We definitely would use this feature.

  by: Tina P. | over a year ago

• Ditto to above: This is a great feature that has been rendered almost unusable by how difficult it is to transfer multiple invoices. Set this up just like invoice payment selection and everyone will use it!
  
  I totally agree with this!!!!!!!

  by: donna N. | over a year ago

• Great idea!

  by: Jackie D. | over a year ago

• I LOVE this idea!!

  by: Donna V. | over a year ago

• I just received another MAS client complaint on this today.

  by: John B. | over a year ago

• TWO years??? I thought when manual checks was fixed for this exact issue that it had been put to bed......................

  by: Jeff S. | over a year ago

• awesome idea!

  by: Shelly R. | over a year ago

• Please implement this soon. This is great and must have feature in Accounts Payable module. This will save me a lot of time.

  by: Sheila E. | over a year ago