When processing for payment all approved credit card charges, Vista AP invoice knows one vendor with many line items (hundreds in most months). With that, there is very little additional information to provide context of that expense other than the GL account number for that expense (if coded correctly). This suggestion asks that whatever description that is added to the HFF expense report's "Note" field be brought over into the Vista AP Invoice description at the line level.
Glenn Gardon
| Company | Construction Partners, Inc |
| I need it... | 3 months |
Dear Viewpoint Suggestion Box contributor;
We at Viewpoint sincerely thank you for your contribution to Suggestion Box on how we can improve Viewpoint products. While we can’t do everything at once, we rely upon your feedback to help guide the prioritization of our product improvements, and Suggestion Box is a critical tool for us to understand and prioritize our customers’ needs.
Viewpoint reviews Suggestion Box regularly for all of our products and updates statuses, adds comments, and performs various house-keeping (including deleting) as needed to ensure that Suggestion Box is maintained as a productive environment for product enhancements requests.
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