Created a vendor "Void Checks". PC will currently allow you to enter a zero dollar Vendor Invoice with manual payment to record the destroyed check number, but it does not write a record to the check register/bank account; for Audit purposes, it would be useful to have this included in Payment Listing Check Register.
Company | Agency Contractors |
Job Title / Role | ProContractor Implementation Consultant |
I need it... | 3 months |
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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