When you void a vendor payment and do not want to pay the invoice at all there should be an option to not put it back into A/P. In Management Suites we had this option and could do it all in one place. We did not have to go back to Adjust a Vendor Invoice after voiding a payment.
Company | Pinsons Inc. |
Job Title / Role | Office manager |
I need it... | 6 months |
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I agree. This is one of the more absurd things about this software. If I void A/P check I need to have the ability to not have it put back into Open Payables like in Maxwell.