Vendor Balances Default to AACT

33 votes

It would be beneficial to have the Accounts Payable Vendor Balances default to all activity(AACT) or allow users to decide which default to set the program too. If you don't have any open invoices it gives us a message each time and we have to manually checnge it to all activity.

Under consideration Suggested by: Kirk Summers (16 Jan, '18) • Upvoted: 13 Feb • Comments: 6

Comments: 6

18 Jun, '21
Marion Dornan
Yes Please
29 Sep, '21
Suzanne Admin
Hello,

The MIP team is actively monitoring this request. Please continue to provide screenshots, comments, and upvotes.

Cheers,
Megh
04 Jan, '22
Joe Thibault
I was about to submit this enhancement as well... The system defaulting to OAPI is a pain, as 90% of the time when you go to a vendor it is to see if you already paid this or that invoice...
11 Mar, '22
Tony Wright
Yes, please. Would be a BIG help
24 May, '23
Alissa Rodgers
Same request for Customers as well as vendors.
02 Aug, '23
Megan Adcock
Yes, yes, yes!