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36 Vote

The A/P Aged Open Payables Report needs to be sorted first by Vendor then by due date of Invoice which is the aging.

We have vendors with 40 -100 open invoices and if they were in Invoice due date order, it would be so simple to choose those that need to be paid on certain dates.     The way the report is now, the entire list must be scrolled through which is not nearly as efficient.   The list in AP Payment workfile should be in the same Invoice due date aging order for choosing the invoices to pay in the system.

• Guest
• Feb 1 2018
• In Review

AP - Accounts Payable

Company	Dura-Stress, Inc.
Job Title / Role	Accounts Payable Clerk
I need it...	Yesterday...Come on already

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