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225 Vote

AP invoices in numeric order

In all AP reports, check remittance,  Vendor open AP and Vendor History, have the invoices entered come up in numeric order. It would make it much easier to find the invoice you are looking for and pulling/matching invoices for payment.

• Guest
• Feb 4 2017
• In Review

WF - Workflow

Company	Central Consolidated, Inc.
Job Title / Role	Accounting Specialist (PR/AP)
I need it...	3 months

• Comments (2)
• Votes (225)
• Merged ideas (1)

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• 
  Jaclyn Byelick commented

  February 20, 2020 13:26

  Agreed. Sorting everything in sequence order is not helpful at all. I wonder how annoying it is for those receiving checks have out of order invoices on a large check with multiple payments.

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  Guest commented

  March 10, 2017 18:57

  I would also like to suggest that when exporting a list of checks for uploads such as Positive Pay, the checks are listed in numerical order as opposed to the sequence order. Check order is much more helpful than sequence order.

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• +125

• 20 Vote

  List invoices paid on checks in numerical order Merged

  It makes it easier to see what was paid.

  

  Created 06 Jan 13:42 by Guest

  AP - Accounts Payable

  0 In Review

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