Some creditors issue multiple Invoices per month. Very tedious pressing 'Next' 20-30 times to reach the current few months....! Anyone who needs to check recent payment dates would benefit.
Company | Made Property Group |
Job Title / Role | Office Manager |
I need it... | 1 month |
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This is now possible through sort options on the New AP Enquiry.
cheers
Andrew
How different users would like this to display is rather personal, although by date would be most common I would think. However, the easy answer to the problem described is to filter the AP screen to the relevant month or dates. Or build a BI report that filters and sorts as required.