Add TYPE box on the document details to be able to identify if Vendor vs. Customer

1 votes

On the Document Details I would like to display the type vendor/customer to avoid mistakes. If you have same name for vendor and customer this will help to find the error and corrected.

Reviewed: Need Further Info Accounts Payable Suggested by: Aurora Tucker (19 Mar, '24) • Upvoted: 19 Mar, '24 • Comments: 2

Comments: 2

04 Apr, '24
John Michael Admin
Hello Aurora,
Thank you for the suggestion. Could you provide a little more information on where exactly you would like to see this detail?
1
05 Apr, '24
Aurora Tucker
Hello Michael,
I would like to see this information on the document details to identify if a mistake has been made. Thank you.