Ideas for the ADAM DMS
Include the option to exclude invoice numbers from printing on check stubs to prevent ruining "next" check
to save on the cost of checks
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Jan 18 2018
Accounts Payable (AP)
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Print vendor/custome number on check stub, please...
Add check total and vendor ID to AP check stubs
Ability to share/email invoices
Print the Year/Make/Model on Inventory schedule next to the stock number
The ability to print separate checks for invoices for one vendor with multiple invoices in the batch.
Advancing a Check Number
The ability to override if AP states that a check number has been used.
Have option in defaults setup to not allow users to change Bank Acct number in check writing