If I attach a scan to an AP Transaction Entry, it appears as an attachment when I run AP Vendor Payment history report. However, if the invoice was attached through DM Transaction Attachments, it is missing in that AP Vendor Payment History report. SO there is a lack of communication between DM and AP as it only appears as an attachment if it is attached in AP Transaction so it is a two step check if I am looking for a copy of an invoice, first in Reports-AP Vendor Payment History and then if not found, I have to go to DM Transaction Attachments and search the vendor's invoice to see if there is an attachment
Company | BLT Companies |
Job Title / Role | manager |
I need it... | 1 month |
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