Is there an easy way to keep track of value that you owe a vendor if they are a customer too? The end result would be to see how much they have bought from you so you aren’t over paying there AP Bill.
Best answer by BenjaminCrisman
View originalIs there an easy way to keep track of value that you owe a vendor if they are a customer too? The end result would be to see how much they have bought from you so you aren’t over paying there AP Bill.
Best answer by BenjaminCrisman
View originalHi Steve! I think there could be a couple ways around this, but you could create a dashboard widget or report which will keep a running amount based on AP/AR invoices in the GI, but it might depend on what is the convenient way to view the amounts.
The report could even be scheduled to run off a business event to update weekly or daily.
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