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Add invoice number search to AP Enquiry

Sometimes you have suppliers with similar names, or you simply want to check the overall status of an invoice in the system. On the enquiry page there is currently option to search by Creditor, Parent Creditor, GL Bank and Chq or EFT payment. But no option to search by invoice number. 

  • Guest
  • Mar 13 2019
  • Likely but not yet planned
Finance
Company Spence Contracting
Job Title / Role Administrator
I need it... Yesterday...Come on already
  • Attach files
  • Admin
    Andrew Tucker commented
    11 Jan 01:36

    Hi All,

    It is possible to search by Invoice number on the New AP Enquiry if you are using that version. Could you please let me know if that does not solve this issue for you?

    Cheers

    Andrew

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