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Merged Suggestions

This idea has been merged into another idea. To comment or vote on this idea, please visit VACCTG-I-110 AP - Add ability to reverse EFT and Credit Services payments from prior month.

Re-attach Invoices to Open Invoices on a Voided or Prior month Check reversal Merged

When you currently void or do a Prior Month Check Reversal and indicate you want the invoices to be available again for payment, your original attachment of the invoice does NOT come back with the new entry.  If you have a single invoice per check is not a big deal to go back and find it.  But when you void a check that pays for multiple invoices, going back and finding/re-attaching all the prior invoices is a pain.

• Corrina Chin
• Feb 27 2019
• Shipped

AP - Accounts Payable

Company	Hathaway Dinwiddie Construction Company
Job Title / Role	Corporate Controller
I need it...	1 month

• Comments (1)
• Votes (80)

• 

  Admin
  Gary Gilmore commented

  April 02, 2019 23:25

  Agreed - attachments from the original invoice should be copied and attached to the new open transaction(s)

  Attachments Open full size

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