Struggling with vendor payments

[Andrew Sackville-West]

I know I'm a little late on the response here, but my .02 on the vendor
look up thing...


I always keep a "Payables Aging" report (right off the business reports
menu) open. Every time I reload GNC, it updates and shows my current
payables. The I click the hot links for each vendors total. this shows a
detail report of the bills and payments. click on a bill (doesn't matter
which one) and that opens the invoice itself, drop down the Tools (?)
menu, process payment. done.

much easier than surfing through the vendor look-up screen, plus its
gives me loads of snapshot information everytime I look at it. helps
keep me up-to-date while I go along.

Andrew

Andrew Greig wrote:
><< snippitty-doo-dah >> 	
> 
> 	I would really like to see a full vendor list drop down in
> 	that "Process Payment>Payment Information" window, doing a search every
> 	time is soooo tedious. Or even an auto-fill feature, so that typing
> 	"Joe B" could produce "Joe Bloggs Automotive Repairs"
> 
> 	IANAA either and I am also not a programmer, but surely  wrt to that vendor
> 	name field, there could be a link to the list, which could make it
> 	happen.
> 

I always keep a "Payables Aging" report (right off the business reports
menu) open. Every time I reload GNC, it updates and shows my current
payables. The I click the hot links for each vendors total. this shows a
detail report of the bills and payments. click on a bill (doesn't matter
which one) and that opens the invoice itself, drop down the Tools (?)
menu, process payment. done.

much easier than surfing through the vendor look-up screen, plus its
gives me loads of snapshot information everytime I look at it. helps
keep me up-to-date while I go along.

Andrew