Vista AP Company Parameters allows the option to Attach Vendor Payment Report to Pay History (the AP check copy). The OVERFLOWS should also automatically attach to the check copy (it's part of the payment record). This would be helpful to any customer who chooses to automate and electronically store the check copies without having to print, scan or export and then manually attach.
Melanie Jenkins
| Company | W G Yates & Sons Construction Company |
| Job Title / Role | Corporate Accounting |
| I need it... | Yesterday...Come on already |
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.
I just print the AP Vendor Payment history report for that check should I need to know.