Search Vendor name for enter unpaids similar to searching for customers in order screen
We would love to be able to type in a part of a vendor name within the vendor ID field when entering an unpaid invoice and have the list automatically filter down to a list of vendors that have the entered text within the name. Similar to the customer lookup function built into the order screen.
Date Submitted
Dec 23, 2024
MerchantFIN Modules
Accounts Payable
Product
MerchantFIN
Who will benefit from this idea? (Department and/or Job Title)
Accounts Payable
What problem does this Idea solve?
Speeds up the process of entering unpaid invoices into Merchant AG
