When entering invoices to be able to select the month's batch, instead of skipping an invoice that needs recorded in the previous month. Would help extremely so not having to go in and out of batches.
Example: entering invoices in Batch 3 for March, then come across an invoices that needs recorded in the previous month (Feb). I am going in and out of batches. Would be nice after entering all your invoice to have a spot to tell the system which batch to apply each invoice.
Guest
| Company | Emmitsburg Glass Co |
| Job Title / Role | A/P |
| I need it... | Yesterday...Come on already |
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Ok so there is our problem - our IT has us still on 6.13 ;(
We delivered in 6.14 a capability to move/change expense month associated with transaction or batch.