We have added some improvements to the Manage Vendor Invoices page:
- Amount Range (filter) – you can now search for Vendor Invoices that have a total amount that falls within a specified range.
- Due Date (column) – this is now an optional column that you can add via the Customize Columns action. Due Date is also available in the Sort By menu.
- Add Vendor Invoice (action) – you can now create a new invoice directly from this page.
- Add All Receivings from Related PO (action) – this action is intended for Vendor Invoices, which cover only one Purchase Order in full. It allows you to add all related receiving sessions with just one click.
