JobBOSS | Ideas

I would like to make a suggestion for future development of this software. I like to use the vendor ledger report but within this report you can't tell which invoices are paid by the checks. I know there is a check register report I can use, but when looking at the vendor history report it would be helpful to click on the check and see which invoices it paid or click on the invoice and see which check it was paid on. Thank you for your consideration, Lynnae