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
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
Bill Pay Stub
Print the Year/Make/Model on Inventory schedule next to the stock number
Ability to share/email invoices
Print Year, Make and Model on Used Vehicle Schedule
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.
We need a feature that will allow us to manually change a check number in accounting that has been printed incorrectly on the wrong number.