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A Paid Date added to the Project Billing Summary would help to decipher what Vendor Invoices should be paid up to the Funded Date. All General Contractors would benefit from this information as most are on Pay When Paid terms. Currently the report states whether an Invoice has been paid. The Paid Date could right next to that.
Robin Phillips
| Company | Nouveau Construction & Technology Services, LP |
| Job Title / Role | Accounts Receivable |
| I need it... | Yesterday...Come on already |
Dear Viewpoint Suggestion Box contributor;
We at Viewpoint sincerely thank you for your contribution to Suggestion Box on how we can improve Viewpoint products. While we can’t do everything at once, we rely upon your feedback to help guide the prioritization of our product improvements, and Suggestion Box is a critical tool for us to understand and prioritize our customers’ needs.
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