Allow the ability to arrange details in the document details for AP invoice entry in Modern version
It would be nice to be able to arrange the document details in AP invoice entry in the Modern version to match entry in the Classic version
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14 May
John Michael AdminHi Chris, thank you for the suggestion. Can you clarify if you mean re-odering the columns in transaction entry? We want to make sure we understand your request clearly. Thank you@
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15 May
ChrisNot the columns in transaction entry. I know that those can be moved. I'm meaning the top where the document details are. They show up in a different order in the modern version. In the classic version, the amount comes before the description. In the modern version, the amount comes after the description. I would like to be able to switch those. I keep entering vendor number in the amount box because in the classic, the vendor comes right after the description.