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Ability to select more than one Vendor in the criteria for Select Vendor Invoices for Payment

There are a lot of times when I need to select maybe 5 or 6 vendors' invoices for payment. This would avoid the extra work of having to wade through "All" vendors or having to run the Search 5 or 6 times.

• Bob Arnett
• Jan 12 2016
• Shipped

ProContractor  / AP - Vendors (Accounts Payable)

• Comments (2)
• Votes (19)

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  Deleted User commented

  January 11, 2019 19:39

  This feature has been included in the 3.12.1 release available 1/11/2019

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  Gayle Brinkley commented

  March 25, 2016 12:15

  I agree.  Here is another example of where time could be better spent.  Having to look thru 100 or some invoices for several vendors is really frustrating. 

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