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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
| Company | Total Site Services |
| Job Title / Role | Accounting Assistant / AP |
| I need it... | Yesterday...Come on already |
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It would also be VERY helpful to get a report that shows what AP invoices are on hold.
Yes, I think this information would be very helpful in View Vendor Invoice module, not only in Vendor Payment History.
Cory,
Where are you typically looking up those invoices? View Vendor Invoice?