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.
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Hi 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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