I want to set up Vendor Inquiry to always show the check detail for invoices. How do I do that?

Issue

I'm working on an invoice in Vendor Inquiry. When I look at an invoice to see the invoice detail I want to change the settings so I see all of the check sequences for the check and not just the first sequence. How do I do that?

 

Solution

When you are working with the vendor summary and you double-click an invoice,

 

...you will see the invoice detail on the Invoices tab > Single tab. To show all of the check sequences, you will need to select the checkbox titled Show All Check Details. It's located at the bottom of the Invoices tab > Single tab. 

 

 

To change your default settings to always show all check details, click Options (F12) and then, click to select the checkbox titled Default show all check details checked. 

 

 

 

 

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