In Vendor Screen have a separate column for PO# and Check so you can search by either one.
When you pay the PO with the invoice, the PO# disappears and you can only see the check number, it would be helpful to have them both still appear in the vendor transaction list. You could then search by both instead of having to go dig around to find what PO was paid with what check.
Date Submitted
Mar 13, 2026
MerchantFIN Modules
Accounts Payable
Product
MerchantFIN
Who will benefit from this idea? (Department and/or Job Title)
AP, Management
What problem does this Idea solve?
Having to dig for PO to see what check it was paid with
