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In Vendors>Invoices>View Vendor Invoices, after entering the Vendor, In the "All Vendor Invoices" pop up, there should be an added column that shows the project number(s) associated with each invoice.
This way I can see which jobs are associated with each invoice while searching for an invoice. This helps narrow results also.
Vanessa Herrejon
| Company | Briston Construction |
| Job Title / Role | Payroll/ Accounts Admin |
| I need it... | 1 month |
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I often use the View Vendor Invoice Log because you can search all invoices wither open or closed and you can search by project
You are correct. This was in Management Suite. Seems like a simple fix to me. Can't understand why some of the most popular things in Management Suite and American Contractor were not implemented.