Add Invoice Number to Invoice Summary
The Invoice Summary that is sent after posting invoices only lists the voucher number. Our Finance department has to go through the Invoice Register and match the invoice number to the voucher number to know what invoices should be paid. This is very time consuming, and susceptible to human error. Please consider adding the invoice number to the Invoice Summary.
Kate
shared this idea
-
Jeremy Goldstein
commented
I never understood why this report didn't include the primary identification point for the invoices it lists out. All invoices are generally referenced by the number assigned by the vendor that produced them and not the internal to Sierra voucher number.
There may be systems where those vouchers are used for something but I've been working with acquisitions with various libraries for nearly 20 years and haven't found one yet who did.