x Want to participate? Join the group to interact

  • Select Invoices to Pay - Filter by Vendor Type

    When selecting invoices to pay, is there a way to add a condition to filter by vendor type? We run weekly supplier cheque runs and we haven't found a way to filter these vendors out from the subcontractor vendors.

  • Purchase Order Reports

    I am trying to print a report to show us what is left on a purchase order. I have been unsuccessful trying to find such a report. Is this function just not an option?

*Community Hub is the new name for Sage City