Wouldn't it be awesome if while you are entering an Unapproved Invoice there would be a button to see the history of that vendor? You could see if maybe you already entered an invoice but under a different invoice number or see if the vendor has charged you for the same thing but under a different invoice? It would prevent having to leave the window you are already in and going into another window.
Charisse Ocasio
| Company | Williams Company Management Group |
| Job Title / Role | Accounting Supervisor |
| I need it... | 3 months |
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You can hit F4 in "AP Reference" While in AP Unapproved Invoice Entry and all that vendor's invoices show up.