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10 Vote

AP Payment Workfile form should show a vendor total to be paid when a vendor item is highlighted

When we fill grid for a vendor that has multiple open invoices and a select group is to be paid, it would be nice to see the current amount totaled by vendor as marked for payment.  This has happened specifically when we had to void an EFT payment and are recreating the EFT payment batch.

• Cheryl Mathews
• Feb 17 2017

AP - Accounts Payable

Company	Frontier Bridge
Job Title / Role	CFO
I need it...	6 months

• Comments (2)
• Votes (10)

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  Guest commented

  September 26, 2019 18:41

  To go along with this, it would be nice if you could specify an minimum amount to generate a check. We cut checks twice a month and the second time is for any invoices that were entered/ approved from the prior month after our cut off for the first check run. However, we don't need to pay a vendor a small amount for an invoice or two that can wait until the first check run of the next month. 

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  Wendy Burke commented

  August 04, 2017 15:48

  I run the AP Payment Workfile to get the total for the vendor but it would be nice to see the vendor total on the main Workfile screen.

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