Have ability to view AP Invoice # and Check # on Purchase Order Tracking report

17 votes

Currently, the AP reports cannot display Adding the ability to include AP invoice numbers and AP check numbers on the PO Tracking - Applied Transaction report would save time and enhance reporting abilities. The report is able to include type (PO or Inv) and Document Date, but cannot display and Invoice number or identify the corresponding check number.

Under consideration Accounts Payable Suggested by: Marie Lambert (09 Aug, '17) • Upvoted: 15 Mar, '23 • Comments: 2

Comments: 2

05 May, '21
Falen Deal
This would greatly assist my organization when pulling reports for audits. As of now, we have to pull multiple reports that need to be manipulated to pull the invoice and check number for a paid PO.
30 Sep, '21
Suzanne Admin
Hello,

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

Cheers,
Megh