Tick Box in VPA when invoices are received from Suppliers as a reconciliation
It would be great to see a tick box for each line item for when suppliers invoices are received. A reconciliation to confirm what VPA was charged V's the invoice charge
1
vote
Maxine
shared this idea
-
Simone Andrews
commented
The option already exists for this action - it is available to turn on and add the supplier invoice number when the invoice is received.
SETTING / ADVANCED SETTING / FINANCE / Add a tick - Display Supplier Invoice Reference - see attachment to see the VPA screen.
HOWEVER, big downfall as this option does NOT print in ANY REPORT !
