PC should have a NEW tab that shows ALL checks written to that Vendor for ease to find. I am really surprised this simple feature does not exist (unless it does and I am missing something - which could very well be true). As of right now, we have to go through reports view items but it should show ALL the invoices in the invoice format and ALL the checks paid in the check format. This would save alot of time and really streamline PC.
Company | Etico Construction Group |
Job Title / Role | Controller |
I need it... | Yesterday...Come on already |
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same idea as the others - but could be accomplished the same way as suggested in "Would like ability to reprint copies of Payroll Advises/Checks"