Add AP Vendor Invoice form print or Voucher-type report
Option to allow user to print full-page form for AP Vendor Invoice or Purchase Voucher–type report. A simple page per vendor invoice from Bill entry (and maybe payment) screen that shows all GLs/Funds with descriptions and amounts and “Approval” type signature line (similar to PO print). Also would be nice if option to include check # that paid it if printed after the invoice has been selected for payment or already paid.
Thank you for the idea. At this time we will not be moving forward with this idea. If you would like some custom report options, please contact our support at 1-800-390-7053
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Lynette Prasko commented
An optional approach would be add to AP Enter Bills “Edit report” and AP Pay Bills “Edit report” a per transaction page break option and add them to “CUSTOM reports" (in Controller Mod Pref) so we could create this in Crystal Reports.
...to clarify - this is needed for non-profit gov’t (cities, villages, etc. using Denali FUND) or quasi-gov’t (water dept., rural water districts, etc. using Denali Business) that are required to submit all expenditures to council or board for approval to pay (signature) OR submission that it was paid from authorized budget/funds.