55
Under "edit cheque batch" is there a way to show which vendors have items on hold on the first screen where invoices can be selected for payment?
Also is there a way to show which vendors have credits waiting to be applied on this screen? Thanks
*This post is locked for comments
Stay up to date on forum activity by subscribing. You can also customize your in-app and email Notification settings across all subscriptions.
#1
André Arnaud de Cal...
291,280
Super User 2024 Season 2
#2
Martin Dráb
230,235
Most Valuable Professional
#3
nmaenpaa
101,156
Share
Report
All responses (
Answers (