Transaction by vendor - Paid invoices should show check number

This would sometimes be quite helpful if in Payables Management.  On the 
Transactions by Vendor screen, for invoices that have been paid I would like 
to see which check(s) paid for each invoice.

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Glenn6116 (66)
7/2/2007 2:34:07 PM
greatplains 29623 articles. 3 followers. Follow

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It's just 2 clicks away - click on the transaction, then click on Unapplied 
Amount.

-- 
Victoria Yudin
Dynamics GP MVP
Flexible Solutions, Inc.


"Glenn" <Glenn@discussions.microsoft.com> wrote in message 
news:BCB2593C-4A67-4430-A3F9-9D214E167657@microsoft.com...
> This would sometimes be quite helpful if in Payables Management.  On the
> Transactions by Vendor screen, for invoices that have been paid I would 
> like
> to see which check(s) paid for each invoice.
>
> ----------------
> This post is a suggestion for Microsoft, and Microsoft responds to the
> suggestions with the most votes. To vote for this suggestion, click the "I
> Agree" button in the message pane. If you do not see the button, follow 
> this
> link to open the suggestion in the Microsoft Web-based Newsreader and then
> click "I Agree" in the message pane.
>
> http://www.microsoft.com/Businesssolutions/Community/NewsGroups/dgbrowser/en-us/default.mspx?mid=bcb2593c-4a67-4430-a3f9-9d214e167657&dg=microsoft.public.greatplains 

0
victoria (3340)
7/2/2007 2:38:53 PM
Reply:

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