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Add payment information on closed invoices

It would be helpful to look up a vendor invoice and if it has been paid, the payment details would show up: date paid & check number for sure, and maybe even the check amount if it included multiple invoices. It's annoying to have to pull separate reports just to find payment details. It would help when reconciling vendor statements and when vendors call for invoice status.

• Cory Lester
• Jan 8 2020
• In Review

ProContractor  / AP - Vendors (Accounts Payable)

Company	Total Site Services
Job Title / Role	Accounting Assistant / AP
I need it...	Yesterday...Come on already

• Comments (3)
• Votes (10)

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  Sue Kent commented

  September 24, 2020 18:59

  It would also be VERY helpful to get a report that shows what AP invoices are on hold.

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  Cory Lester commented

  February 17, 2020 16:15

  Yes, I think this information would be very helpful in View Vendor Invoice module, not only in Vendor Payment History.

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  Admin
  Michael Upton commented

  February 14, 2020 18:54

  Cory,

  Where are you typically looking up those invoices? View Vendor Invoice?

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