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Reply from KatherineP on Dec 11 at 10:46 AM We need a way to identify which vendors that we pay by wire have invoices due. Right now all we do is keep a cheat sheet and go to F-44 and move the invoice amounts to a corporate GL when we pay them. We would like to be able to pull them somehow so we don't have to keep a cheat sheet.
| | | ---------------Original Message---------------
From: KatherineP
Sent: Monday, December 10, 2012 5:51 PM
Subject: Payment Proposal Report outside of F110
Is there a way outside of F110 to get the same proposal report? |
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