In the last few months we have been getting an error where negative amounts (credits) are not pulling into a payment batch that is created for a vendor. What purpose does this serve? I have overpaid my vendor three times since November 2017! We have been using Viewpoint for 16 years and this problem just started for us. We need it fixed or made an option in Company Parameters. We get credits from certain vendors every month and going through each invoice to add these back is time consuming.
Guest
| Company | Ref-Chem, LP |
| Job Title / Role | Vice President, Finance and Administration |
| I need it... | Yesterday...Come on already |
Dear Viewpoint Suggestion Box contributor;
We at Viewpoint sincerely thank you for your contribution to Suggestion Box on how we can improve Viewpoint products. While we can’t do everything at once, we rely upon your feedback to help guide the prioritization of our product improvements, and Suggestion Box is a critical tool for us to understand and prioritize our customers’ needs.
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