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Ideally, I'd love to be able to enter invoices at any point throughout the week and have the AP Edit report alphabetize by either vendor id number or vendor name.
Our support group was able to send me instructions on how to sort by vendor id, but now the complete totals aren't calculating properly.
Does anyone know how to achieve this?
Many Thanks -
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Hi Dina,
What version of SL are you using?
I assume you altered the Sort tab on the AP Edit report. Is that correct? If so, can you paste a screen shot of your sort tab into this posting?
Also, which totals aren't accurate? The individual batch totals or the document totals? My report doesn't have a grand total at the end of the report.
I'll wait to hear from you.
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