When we use the CM multiple reference #s with epayments when paying vendors, on our CM Checkbook the vendor name does not populate. It only shows what is in the description field when the epayment is done. I would like to see the vendor name on each payment on the Checkbook.
Kacie Shaw
| Company | Russell Landscape |
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.
We would also like to see the Vendor Name on each payment in the Checkbook/bank reconciliation. The vendor name appears when paying only one invoice at a time. If paying more than one invoice, it defaults to VP Epay on every single line. It would be impossible to pay each individual invoice through e payments so that the vendor name will populate.
It appears this has been a known issue for quite a few years - will this be addressed soon?