When a vendor calls for payment status of an invoice it would be nice to be able to tell them from the vendor inquiry or vendor maintenance screen if the check that was issued has also been cleared through our Bank Reconciliation Module. Right now the check number is looked up and then written down to go search manually in the bank recon module or the actual bank statement to see if it was cleared.
by: Jennifer A. | over a year ago | General Enhancements
Comments
This was completed with the 2013 release.