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10 Vote

Duplicate Invoice Reporting - Incorporate From and To Periods

The Jobpac AP potential duplicate invoices reports "List Duplicate Invoices", "Invoice Duplicates (Same Creditor)" & "Invoice Duplicates (Different Creditor)" would be beneficial with a Start & Finish Period selection option.

Running these reports currently outputs data since inception dating back 20 + years & some 650 pages to review.

Further, there is no excel output make data analysis almost impossible.

My suggestion is to add a start / finish Period selection and excel export to these 3 reports.

• Guest
• Oct 6 2021

Finance

Company	Kane Constructions
Job Title / Role	Financial Controller
I need it...	Yesterday...Come on already

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