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10 Vote

Add a vendor history button in the AP Unapproved Invoice Entry

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
• Feb 2 2019
• In Review

Vista Apps / AP - Accounts Payable

Company	Williams Company Management Group
Job Title / Role	Accounting Supervisor
I need it...	3 months

• Comments (1)
• Votes (10)

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• 
  Jaclyn Byelick commented

  July 31, 2019 17:18

  You can hit F4 in "AP Reference" While in AP Unapproved Invoice Entry and all that vendor's invoices show up. 

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