Sage Construction & Real Estate

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Add the vendor name in the in A/P Invoices page.

Posted By MRMaple over 4 years ago

From 3-5, when you click on A/P Invoices, is does not have a column that list the vendor. Show hid has all the columns open. Is there a way to add the vendor name to this page. This helpful when going back to look up a payment from the job record.

0 Nadine1156 over 4 years ago

could you add a user defined entry for the Vendor?
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0 Char DeLange over 4 years ago in reply to Nadine1156

My apologies, I mis-read what you were referring to. Yes the vendor name is missing and very important. It's already been addressed and should come out in the next update
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0 Kathy Gotzenberg over 4 years ago

The vendor name was added to the Vendor column in a recent update....
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Sage Construction & Real Estate

Add the vendor name in the in A/P Invoices page.

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