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.
could you add a user defined entry for the Vendor?
could you add a user defined entry for the Vendor?
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
*Community Hub is the new name for Sage City