Please add a column for the vendor name to the AP Recurring Invoices grid view. The AP Recurring Invoice List layout is clunky at best and awful when exported. The grid view is cleaner, and information is more readily found at a glance. However, you have to click on each line to see the vendor name displayed above, which is incredibly inefficient.
Jennifer Foust
| Company | Donley's Inc |
| Job Title / Role | Accounting Technology Coordinator |
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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You can see the name in the Grid if you click in the Vendor field (on any line) and use the F3 key for Field Properties, go down to the Display box and hit the dropdown arrow on Description in Grid and select 0-Shown in grid only down in the Display box. This can be done almost anywhere in the software (with the exception of a couple places in EM).