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3 Vote

Ability to void an invoice in closed periods

The act of creating a reversing entry in AP to delete prior period posted invoices manually is archaic. What's worse, you have then create another entry to purge it through AP workfile, or your vendors will need to see your mistakes on the check stub.  Every software I have used that does this....except Vista.  

• Guest
• Feb 5 2020

Vista Apps / AP - Accounts Payable

Company	Union Paving & Construction Co, Inc.
Job Title / Role	Controller
I need it...	Yesterday...Come on already

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Related Suggestion

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. Viewpoint reviews Suggestion Box regularly for all of our products and updates statuses, adds comments, and performs various house-keeping (including deleting) as needed to ensure that Suggestion Box is maintained as a productive environment for product enhancements requests.