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Ability to check creditor details from Prepare Inv for Approval screen

Sometimes I need to check the ABN of the creditor when in the Pending Invoices screen. This is to ensure the correct creditor has been used, especially when there can be a number with similar names. Could this be made an option under Actions?

  • Annette Martin
  • Apr 4 2023
Finance
Company May Constructions
Job Title / Role Accounts Manager
I need it... 3 months
  • Attach files
  • Annette Martin commented
    April 04, 2023 06:33

    Hi Andrew

    Thanks for your reply.

    I'm not sure if either of the above email addresses are the correct ones, but hopefully this reply will get through to you.

    I have attached a copy of the screen where this would be a useful action to ensure that the correct creditor has been used.

    Kind regards

    Annette Martin | Accounts Manager
    May Constructions | PO Box 397 | Malvern 3144
    t. 03 9500 1800 | f. 03 9500 1488
    [cid:image001.png@01D96713.21B1A4B0] [cid:image002.png@01D96713.21B1A4B0] [cid:image003.png@01D96713.21B1A4B0]
    www.maycon.com.au

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    Screenshot 2023...
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  • Admin
    Andrew Tucker commented
    April 04, 2023 05:59

    Hi Annette,
    thanks for your suggestion.
    Could you please send me a screenshot for clarity directly to mey email at
    andrew_tucker@.....
    cheers
    Andrew

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