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Merged idea

This idea has been merged into another idea. To comment or vote on this idea, please visit PCA-I-524 View/Select Multiple Invoices in "View Vendor Transactions" & "View Vendor Invoice Log".

Add the option on View Vendor Transactions to search by Invoice number Merged

Sometimes, even within a small date range, there are several invoices to one vendor. If there were an option to search simply by invoice number, that would be cleaner and quicker than entering all the other info.

  • Joan Wilcox
  • Nov 12 2020
  • In Review
ProContractor / AP - Vendors (Accounts Payable)
Company Shook & Waller Construction, Inc
Job Title / Role Accounting & Payroll manager
  • CJ Forgus commented
    November 18, 2020 13:40

    Using View Vendor Invoice, you can leave the Vendor field blank and just type in the Invoice Number.

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