Every month I have multiple batches in the AP Transaction. I work with about 10 vendors and need them in separate batches. It would be nice to name the batches ("Home Depot", "Office Credit Card")so I don't have to open each batch to see which Vendor I am working with.
| Company | Southern MEP |
| Job Title / Role | Accounts Payable Specialist |
| I need it... | 1 month |
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I just came to suggest this. This would be helpful as I have multiple batches open at the same time in several modules. I would like to know what they are for without having to open each one to remember what I was doing.
Idea #1914 need combined with this one (same idea).
I definitely agree that this NEEDS to be implemented as soon as possible. Also for PR transaction batches.