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Add drill-downs to Vendors

We recently installed V3.9. The drill-down feature in Payroll & Financials saves us a lot of time.  We frequently need to know what cost code and GL account # an invoice is posted to.  To obtain this information we have to print Vendor Invoice History and then view the Vendor Invoice.  A drill-down in the vendor report would save us a lot of time.

  • Linda Lecessi-Karp
  • May 15 2017
  • In Review
ProContractor / AP - Vendors (Accounts Payable)
Company Leon D DeMatteis Construction Corp.
Job Title / Role Controller
I need it... Yesterday...Come on already
  • Attach files
  • Krystal Sund commented
    March 13, 2019 14:13

    Ability to drill down on job cost reports to the actual invoice would be helpful for PMs as well.

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