Collaborate with Viewpoint and your peers by providing us with your input
Please create a report that can be run in the Vendor module that will list invoices and invoice amounts AND discounts taken on a check. I know this info is listed on the tab Stub when making payments to vendors. The problem lies in the fact if this stub is over looked and not printed, there is no way to recreate this info easily.
Donna McIntyre
| Company | Lewis and Tibbitts, Inc |
| Job Title / Role | Controller |
| I need it... | 1 month |
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This would be nice for ALL PAYMENT TYPES... it is silly that the system only makes then for checks.