There are 30 column possibilites on the invoices screen in NXT but the account code distribution is not one of them. There would be a significant time savings if the distributions were an available column. This would allow the approvals to be done in bulk without the need to go one by one through invoices.
I agree! This would be a huge time saver to be able to add a column with the distribution code(s).
I would like to add Project Code to the columns options as well. That is key to our bookkeeping.