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Evo-ERP and DBA Classic >> Suggestions for Updates >> More lines on A/P Vouchers
http://www.istechforum.com/YaBB.pl?num=1055190075

Message started by David Waldmann on 06/09/03 at 14:21:14

Title: More lines on A/P Vouchers
Post by David Waldmann on 06/09/03 at 14:21:14

Preferably unlimited, but at least 20. I almost always have to break my credit card payment into two vouchers.

Edit: (changed subject from A/R. oops :P

Title: Re: More lines on A/R Vouchers
Post by Karen Mason on 06/10/03 at 07:08:48

Are you talking about receivables or payables? I thought payables. If so, it would also be great to have multiple GL accounts in the enter vendor portion. Usually, the invoices go to several accounts and generally they are the same month to month for that vendor. It would be good not to have to look it up each time.