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Issue check that allows direct posting to general ledger and automatically include the transaction on the vendor transactions binder.

I need to pay a Loan and the balance is already on the Balance Sheet. 'Today, I have to enter an invoice (????? the balance already exists) indicating that I will be paying the monthly statement.

(Our company has several loans on the balance sheet and we have to create monthly invoices for something that is already posted so we can pay..... (really backwords)

Also, if portion of the payment is to offset the loan and another portion is interest, I should be able to select (like on the journal window) Line 1 - $9999 to Liability Account and add a line and Line 2 - $99 to Interest Expense.

Or a delivery person just drop the meal for the team. I need to enter an invoice instead just issuing the check to Bank and Expense account Meals and Entertainment.

This function would be located either under Vendor or directly into Financial with all other banking functions.

It takes three (03) times longer to work single payments in Pro Contractor than any other system.

The lack of this function costs time and unnecessary usage of the employee time.

  • Vianey Villela
  • Jun 4 2020
  • In Review
Company Dijeau Poage Construction Inc
Job Title / Role Controller
I need it... Yesterday...Come on already
  • Attach files

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. Viewpoint reviews Suggestion Box regularly for all of our products and updates statuses, adds comments, and performs various house-keeping (including deleting) as needed to ensure that Suggestion Box is maintained as a productive environment for product enhancements requests.

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