Customer invoice history since the beginning is accessible from Customer Inquiry and Customer Maintenance.
For some reason this was missed when updating Accounts Payable to the new framework.
Example:
Go to Customer Inquiry and in the top right there is the "more" button. Click on the dropdown and you will see an option for "Invoices Inquiry".
Vendor Inquiry is missing this for some reason.
Vendor Inquiry shows ALL the check history in the Checks tab with drill-down functionality... but no listing of invoices history.
Please fix.
by: Kurt K. | over a year ago | Financial Management
Comments
I agree it would be great to have a Vendor based Invoice History Inquiry located in A/P Vendor Maintenance and Inquiry.
For now, I have a custom lookup in A/P Invoice History Inquiry. All I did was change the last screen to turn off Inital Display, change the Default Search Column to Name and change the Default Search Option to Contains. Not as convenient as having something in Vendor Maint and Inquiry but it working for me.
Just realized this is available in v2018.
Just realized this is available in v2018.2