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Add ability to change the CM Acct for multiple invoices in the AP Payment Workfile that already had one entered

If you have to change the CM Acct for an invoice in AP Payment Workfile that already has one entered, you have to do it one by one. If you have a big selection of invoices to pay but they all have the incorrect CM Acct from when they were pulled into a prior Payment Workfile, you have change them one by one which is very time consuming. You only have the option to add a CM Acct to transactions that do not have one assigned yet.

• Emma Reddig
• Jun 23 2022

Vista Apps / AP - Accounts Payable

Company	ADK Electric, Inc.
I need it...	Yesterday...Come on already

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