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Collate by Supplier

I'd like to suggest a report to collate invoices PDF's for one job for one supplier/creditor.

  • Guest
  • Jan 30 2019
  • Shipped
Finance
Company ADCO Constructions P/L
Job Title / Role Accounts Manager
I need it... 1 month
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  • Admin
    Andrew Tucker commented
    January 30, 2019 23:25

    Thanks JDarcy
    This is a great Idea and has been suggested before. We are looking at enhancing our Site Based AP Enquiry in the medium term and adding to it the Collate functionality.
    I will Promote this suggestion to feature consideration and you should be notified with updates if the feature advances through planning stages.
    Thanks

    ANDREW TUCKER Sr. Product Manager APAC

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