JobBOSS | Ideas

When you are in the "Vendor Payments" Payable Selection screen, it no longer lists the Vendors in alpha order nor does it give you the option to do so as it used to when clicking on the Vendor ID bar. There has to be a way to be able to sort these by alpha as everyone's vendor files are always alpha. It is important to have this feature so that one can proof and have the ability to edit any invoice documents / credits here that JoBboss may have missed along the way that need to be paid within that particular payables batch however in the 2020 upgrade, you completely took away that feature thereby taking the ability to edit away from the customer and creating allot more work.