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Would like to have the ability to look up an invoice by the invoice number without selecting a time period.

Vendor drilldown requires the selection of a time period. Why not be able to select the vendor and the specific invoice number.

  • Guest
  • Jan 9 2025
Vista Apps / AP - Accounts Payable
Company Fiore & Sons
I need it... 12 months
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    • Fabiola Larkin commented
      26 Feb 14:36

      Actually, I solved the mystery: the AP TRANSACTIONS BY VENDOR report gives you the ability to do that. Last field on the form - "AP Reference".

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    • Fabiola Larkin commented
      23 Jan 15:19

      I have never used an ERP without the ability to look up by the invoice number.

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