We would like a program in Keystyle for invoice lookups. It should have parameters for company, job, vendor, work order, GL account, date range. We know users can look up invoices they approved but this would be a program for anyone to look up invoices that are in the system.
Company | Trautman & Shreve |
Job Title / Role | CFO |
I need it... | 6 months |
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This would be a great addition to the Check Review feature, allowing a "Vendor" and"Invoice" filter.