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.
PMCR, when reinstating the invoice in open AP, does not copy, from the original Attachment ID, the Notes nor any UD field values. We use Vista exclusively for AP document management, so the Notes and Attachment are critical. Same for a few of our UD fields, we need them to manage the open AP.
Guest
| Company | AES Electrical, Inc. |
| I need it... | 3 months |
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We need these features as well, specially the attachments to follow to the new transaction number.