Vendor Balances - Unable to see attachments in Cloud version(Classic version works fine)

3 votes

When in vendor balance mode, you can drill down on you entries. In the classic mode, if you double click on an entry it would take you to the entry where you could see all attachments(invoices) that went with you entry. In the Cloud version, you cannot do that, but it would be very helpful and time saving if we could.

Under consideration Suggested by: Armando Martinez (24 Oct, '23) • Upvoted: 18 Mar • Comments: 3

Comments: 3

26 Oct, '23
John Michael Admin
Hi Armando,
Thank you for the suggestion, a very reasonable one. We'll put this one out in the community for voting. Thanks again!!
18 Mar
Abeer Ghanem Merged
We switched to MIP cloud to be able to attach invoices when we record transaction. The thing is when we pull a vendor name from the vendor balance, we can't see a copy of the invoice. That's why I suggest that you make it possible to access the invoices in MIP cloud when pulling a vendor name to review payments. The only option now to attach an invoice after it's posted or to view an invoice that's already paid is through manage sessions and you have to pull the whole batch.
04 Apr
John Michael Admin
"Vendor Record Attachment" (suggested by <Hidden> on 2024-03-18), including upvotes (1) and comments (0), was merged into this suggestion.