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AP Payment workfile report - Notes or symbols generated for specific vendors to show on report

I would like to have either a special symbol or a note that generates on to my payment workfile report to tell my boss things like 'must be paid weekly' or 'wait for 2 invoices' or 'check remit to address' etc. Things so that I don't have to handwrite it on the report for my boss. Customization is important for the different vendors. Perhaps have it pull from the AP vendor master what the note needs to say so that it appears whenever the vendor shows up on my report.

  • Guest
  • Jan 13 2017
Company Willmar Electric Service Corp.
Job Title / Role Corporate Accounting Support
I need it... 1 month
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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. Viewpoint reviews Suggestion Box regularly for all of our products and updates statuses, adds comments, and performs various house-keeping (including deleting) as needed to ensure that Suggestion Box is maintained as a productive environment for product enhancements requests.

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