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Status Not on the Roadmap
Created by Guest
Created on Jan 31, 2024

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Sort by Ascending/Descending for AP Vendor Checks

No description provided
Date Submitted Jan 31, 2024
MerchantAg Modules Not Applicable
MerchantFIN Modules Accounts Payable
Product MerchantFIN
Who will benefit from this idea? (Department and/or Job Title) Accounting, AP
What problem does this Idea solve?

Would like to have the option to view AP Vendor Checks (Vendor Detail Screen) by Asecnding or Descending just like you can transactions.

Since the oldest check is listed first, you have to scroll allllll the way down to get to most recent.

Per Client:
Can the default change to Descending or can either option be a choice?It would also be nice if there was a column that shows if the check cleared through bank rec in addition to the void column
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