This has been a constant frustration for us as well. For example, due to new reporting requirements in Australia, we need to be able to pull a report with both supplier and basic invoice information. When you create an "Invoices" report, you only have the option of including the supplier and supplier ID, when you create an "Invoices - Coding" report, you can include the Supplier country, ID, name, org number, and zip code. We need to be able to pull the payment term, but it's not available. When you create a "Suppliers" report, you can include any information associated with a supplier. It would be awesome if there was one report where all invoice and supplier fields are available to reduce manual work outside of the system.
Trevor Garrett
supported this idea
·
This has been a constant frustration for us as well. For example, due to new reporting requirements in Australia, we need to be able to pull a report with both supplier and basic invoice information. When you create an "Invoices" report, you only have the option of including the supplier and supplier ID, when you create an "Invoices - Coding" report, you can include the Supplier country, ID, name, org number, and zip code. We need to be able to pull the payment term, but it's not available. When you create a "Suppliers" report, you can include any information associated with a supplier. It would be awesome if there was one report where all invoice and supplier fields are available to reduce manual work outside of the system.