Enhanced Voucher Selection from Blue Moon Industries
Currently there is not a way in Microsoft Dynamics-GP to pull a list of all documents available for payment without committing these documents to a batch. This adds many steps to be able to view what is to be paid and without the option of editing the amounts. Enhanced Voucher Selection from Blue Moon Industries gives your accounts payable clerk the ability to see every voucher that you would like to per certain search criteria in one window AND allows editing the paid amount from the same window.
Got to Blue Moon’s website at: