It would be helpful to be able to pull in to the AP Payment Workfile by invoice date range. Similar to the Cutoff Date, but by invoice dates. For instance, I want to pull invoices into the workfile restricted by Vendor and that have an invoice date on or before the 10th or 15 of a particular month. The Cutoff Date that already exists is very helpful, but being able to narrow down even further would be more efficient in some instances. Currently I pull in with the Cutoff Date and then have to sort the invoices that are added to the grid by Invoice Date. Then I delete all invoices dated after the 10th(or whatever date I'm looking for) from the workfile. Unfortunately they share the same Cutoff Date so that isn't as helpful.
Jennifer Bell
| Company | Lakehead Constructors, Inc |
| I need it... | 12 months |
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This has been needed for YEARS.