Reconcile payables with the External Document Number field
|Enabled for||Public preview||General availability|
|End users, automatically||Sep 1, 2019||Oct 1, 2019|
Using the External Document Number or the Vendor Invoice Number field in accounts payable reports greatly simplifies analysis and reconciliation of accounts payable for small businesses.
You can now reconcile accounts payable using the External Document Number field in the Vendor Detail Trial Balance, Balance to Date, and Open Entries reports.
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