Reconcile payables with the External Document No. field

Enabled for Public preview General availability
End users, automatically This feature is released. Sep 1, 2019 This feature is released. Oct 1, 2019

Business value

Using the External Document No. or the Vendor Invoice No. field in accounts payable reports greatly simplifies analysis and reconciliation of accounts payable for small businesses.

Feature details

You can now reconcile accounts payable using the External Document No. field in the Vendor Detail Trial Balance, Balance to Date, and Open Entries reports.

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See also

Managing Payables (docs)