It would be useful to be able to select invoices based on invoice date as the cutoff date instead of using the due date. Alternatively, it would be helpful if after you have brought a group of invoices in with the "Initialize to be paid" box unchecked to then be able to filter down to the group of invoices based on either Vendor and/or invoice date and then initialize the then refined/filtered list of invoices for payment. Currently after filtering the end user needs to select each invoice individually and that can be time consuming.
Guest
| Company | Total Management Resources, LLC |
| Job Title / Role | CFO |
| I need it... | Yesterday...Come on already |
Dear Viewpoint Suggestion Box contributor;
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