We would like to see an additional search option in AP Recurring Invoice Posting. This is an option that is already in AP Payment Workfile and that I use weekly. I would love to see this feature added. This is very important because we have alot of vendors set up on Monthly recurring invoices and we need to be able to seperate certain vendors for payment.
Guest
| Company | Rockydale Quarries |
| Job Title / Role | AP Coordinator |
| I need it... | Yesterday...Come on already |
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We have many different groups of AP Recurring Invoices, it would be very helpful to better control which "group" of transactions pull into a batch. Right now we need to expand the Frequency codes in order to isolate what is needed. i.e. - Monthly 1, Monthly 2, etc.