Payables importing invoices, need distributions and project columns.

Right now, NXT only allows the distributions of account numbers for imported invoices based on the default coding attached to the vendor. We need the ability to add line items for each invoice with various accounts and projects. They change all the time for different invoices. Please change the template to include the following columns:

Request Name/Description

Vendor Code

Vendor Invoice Number

Invoice Date

Payment Due Date

Batch Date

Account String

Project number

Journal

Amount

  • Guest
  • Sep 17 2024
  • No Status
  • Attach files