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PO Balance on Enter Vendor Invoice screen

Is it just me?? It would be very helpful and time saving to me if when entering a vendor invoice with a purchase order, the current PO balance would populate somewhere on the main screen or General tab so I can see if there is a problem BEFORE I spend all that time entering the invoice detail. It would alert me to overbilling immediately.

  • Lani Krueger
  • Oct 22 2020
  • Likely but not yet planned
Company Brite Electric
Job Title / Role Bookkeeper / Office Manager
I need it... 1 month
  • Attach files

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