Who authorised the payment for the purchase invoice?

Written by Marcel Thijssen on . Posted in Exact Globe

On the creditor card under the option ‘Payables’, the column ‘Approver’ can be added. This will show the person who authorised the payment and the date on which the outstanding item was authorised.

If the relevant outstanding item is not shown here because it has already been matched, you can show the extra filter options by clicking the button with the blue arrow. In the additional filter criteria, you can then select the option ‘Show: Matched & unmatched’ to show the items that have already been matched.

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