When preparing a supplier payment run, I need to see outstanding invoices in their source currencies. At the moment, I have to export the Aged Payables report, then go back to the Awaiting Payment screen and copy that separately because it includes the currency column.
It seems unnecessarily cumbersome that the Aged Payables report cannot display source currency.
I also tried using the "Invoice Payable Summary" report as an alternative, but although it offers numerous filters, there is no option to filter invoice status to "Awaiting Payment". That seems like a fairly fundamental filter for an supplier activity report
Please either:
- add source currency as an available column in the Aged Payables report, or
- allow the Invoice Payable Summary report to be filtered by Awaiting Payment status.
Either option would remove the need to combine information from two different screens just to prepare a payment run.
Joanita Kyesimira
supported this idea
·
When preparing a supplier payment run, I need to see outstanding invoices in their source currencies. At the moment, I have to export the Aged Payables report, then go back to the Awaiting Payment screen and copy that separately because it includes the currency column.
It seems unnecessarily cumbersome that the Aged Payables report cannot display source currency.
I also tried using the "Invoice Payable Summary" report as an alternative, but although it offers numerous filters, there is no option to filter invoice status to "Awaiting Payment". That seems like a fairly fundamental filter for an supplier activity report
Please either:
- add source currency as an available column in the Aged Payables report, or
- allow the Invoice Payable Summary report to be filtered by Awaiting Payment status.
Either option would remove the need to combine information from two different screens just to prepare a payment run.