• Votes

    1

    Add list to Recurring Invoices Set-up in Accounts Payable

    I have over 30 monthly/bi-weekly/annual/semi-annual recurring invoices set-up in AP. To find one to modify it, I have to manually click through each one to find the one ...
  • Votes

    2

    Add in vendor setup for the Tax ID # has to be entered or you have to ...

    When setting up a new vendor it would be helpful to have a warning for the Tax Id number so you would have to put in the vendors Tax ID or check a box not applicable.