Can you please add (to FE and NXT if it doesn't already have this option) two more column options to the vendor activity detail: Due Date and Date of Last Check? If I am trying to determine when a vendor was paid, I have to open the invoice record(s) and go to the payment tab to find out the date(s) of the check(s). Also, it would be so helpful to know at a glance, when looking at a vendor record, if we are current by being able to see the due dates.

Thank you!