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Please add the Pay Category and the Pay Type to the AP SUMM Vendor Drilldown line detail screen.

This is helpful when looking back to see how an invoice has been coded in the past.  The Pay Type is showing (in text) on the drilldown by line.  It would be helpful to have the numeric value side by side as it is on the Unapproved Invoice Items screen.  Placement suggestion would be between UM: and Included: on the line drilldown screen.  Thanks!

• Guest
• Dec 21 2018

Vista Apps / AP - Accounts Payable

Company	Summit Financial Group (SFG)
Job Title / Role	Accounts Payable Specialist
I need it...	1 month

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