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3 Vote

In Payment Workfile show the totals for each individual vendor

In Payment Workfile, when you add vendors in, right now it adds their payment amount and shows a running total of all vendor payments. It would be helpful to be able to see each vendors total as they're brought in so it's easier to see we're paying the correct amount against the statement.

• Guest
• Oct 29 2017

AP - Accounts Payable

Company	ARTEL CONSTRUCTIONS PTY LTD
Job Title / Role	Accounts Payables/Receivables
I need it...	3 months

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  Guest commented

  November 26, 2017 22:41

  No, I haven't.  I just brought it up and it's useful but doesn't really help when bringing the payments into the workfile.  I'd like to see a total of each vendor as they're brought into the workfile so I can quickly check it against the statement and make sure there aren't any invoices that shouldn't be there or any that are missing.

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  Guest commented

  November 13, 2017 16:42

  Have you tried using the AP Payment Workfile report? In the AP Payment Workfile, go to Options > Reports. I have found that to be extremely useful. 

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