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Add box at vendor level and invoice level to pay earlier than due date so it populates on the 'AP Cash Requirements' report regardless of due date. Right now, it is common practice among several companies to change the due date to accomplish this; however, we shouldn't be changing due dates.
We need an AP Promise List. Right now we manage this on a spreadsheet. We have certain vendors, water, port-a-potty, rentals, etc, that we pay everything not on hold on every check run, due or not. Could probably do this using Payable Types for the expedite list. But we still have one off job/vendor combos that we accelerate payment due to regulatory requirements.
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We need an AP Promise List. Right now we manage this on a spreadsheet. We have certain vendors, water, port-a-potty, rentals, etc, that we pay everything not on hold on every check run, due or not. Could probably do this using Payable Types for the expedite list. But we still have one off job/vendor combos that we accelerate payment due to regulatory requirements.