Settings and activity
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4 votes
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Barbara Light
supported this idea
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17 votes
✨ Thanks for the thoughtful feedback on the check printing order. We understand that when checks print in an unpredictable sequence, it makes it harder to match with backup documentation and to reissue in a consistent order if needed. We’re tracking requests here for the ability to sort (for example, by payee) and to keep the order predictable and repeatable across print runs. This idea is open for community support (Gaining Support)so others can add votes and any details to help us gauge impact.
Barbara Light
supported this idea
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253 votes
Hi community, we understand there are differing needs in this idea for why you’d like a separate posting date alongside the invoice or bill date. Whether it’s for reporting, compliance, or just a more accurate view of when things happened.
While this has been carefully considered, we want to be transparent with everyone here, that this is not something we have plans for developing in the near term.
We know given the interest in this that this is not the update you’re hoping for, and please know that we’ll continue to track votes this idea receives for future consideration. We’ll keep you posted if things change down the line.
Barbara Light
supported this idea
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I have some suppliers that may have 25 invoices to be paid, and each invoice might have 20 lines. Or I may have one bill for $5,000 that gets allocated to 15 accounts. That is not efficient to have on the check stub. It is useless information for the supplier to see how we allocate expenses in our system.
The check stub should be a listing of the supplier invoice # and not our internal records.