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.
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.
The vendor name was added to the Vendor column in a recent update....
The vendor name was added to the Vendor column in a recent update....
*Community Hub is the new name for Sage City