Ideas for the ADAM DMS
have the option to exclude invoices from printing on the check stub to save from ruining checks
to save on the cost of checks
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Jan 18 2018
Accounts Payable (AP)
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Add check total and vendor ID to AP check stubs
Print vendor/custome number on check stub, please...
Ability to share/email invoices
The ability to print separate checks for invoices for one vendor with multiple invoices in the batch.
The ability to pay more than one vendor at a time.
Ability to cancel print in "report output options"
The ability to override if AP states that a check number has been used.
The ability to have multiple users print a receipt or check, or the ability to see who is in receipts or checks.