Drill down to invoice from payment processing

In Database view, when creating checks, I can drill down to the invoice if I need to adjust a description or choose "create separate payment for this invoice" if that got missed during original input. Now I have to go all the way out of payment processing and find the vendor and edit the invoice.

  • Denise M Urban
  • Jun 18 2024
  • No Status
Treasury
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  • Guest commented
    October 07, 2025 15:18

    I agree, the database allowed you to view an invoice and even the vendor while in the prepayment step and make adjustments while the web version doesn't allow that. It's very help for reviewing work before finalizing payments.

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