We really like the ability to check or uncheck the box when running the AP Invoices by Job/WO report. But sometimes we don't want it sorted by job, as in when matching vendor statements to what we show entered in Vista. The ability to include unapproved invoices on the Transactions by Vendor report would be VERY useful.
Guest
| Company | Blois Construction, Inc. |
| Job Title / Role | Controller |
| I need it... | Yesterday...Come on already |
Dear Viewpoint Suggestion Box contributor;
We at Viewpoint sincerely thank you for your contribution to Suggestion Box on how we can improve Viewpoint products. While we can’t do everything at once, we rely upon your feedback to help guide the prioritization of our product improvements, and Suggestion Box is a critical tool for us to understand and prioritize our customers’ needs.
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