Accounts Payable – Creditor | Submit Your Suggestions for Jobpac

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Accounts Payable – Creditor report showing Invoice Notes.

Often AP invoices are put on Hold or are Short Paid.

When this happens many times there is an Invoice Note attached to the invoice by staff explaining why it is Held or To Be Or Has Been Short paid.

It would be great if we could run a Creditors report showing All invoices, Partly Paid Invoices or Fully Unpaid Invoices with the Invoice Notes attached.

There is a feature, (Held/Waiting Invoices report), when an invoice is Held and then an Invoice Note is written, we can get this report but it is not working if the note was added when the invoice status was "Released".

Hope this makes sense, if not, please give me a call to clarify.

Thanks in advance.

Guest
Feb 23 2023

Finance

Company	Azzurri Concrete Group P/L
Job Title / Role	CFO
I need it...	1 month

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