We need a mechanism in accounts payable to track a deposit of inventory materials. We cannot put the payment to inventory until the item is produced and shipped to us. The vendor is asking for deposit on materials and then will invoice later for the entire item price, less a deposit. We are currently leaving a credit balance in accounts payable and trying to match up several invoices to clear that out.
Liz Hamre
| Company | AIR-CURE INC |
| Job Title / Role | ACCOUNTING MANAGER |
| 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.
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