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Join nowWhen using multi-currency, an A/P Account is setup for each currency.
In the Pay Bills screen - it appears only possible to view a single A/P account at a time. Unless you remember to manually view the separate A/P accounts, it is easy to miss bills under another A/P account.
Is it possible to setup a view to either the Pay Bills window, or to a new window that shows bills due to ALL A/P accounts?
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Hey there, @pfmeyer.
Thanks for reaching out to the Community.
I can see how having the option to view the A/P accounts from the Pay Bills screen would be beneficial for you and your business. If you'd like, I can submit feedback to our product development team so this could be considered in a future update.
If you have further questions or concerns, please let me know. You can always count on us here in the Community to lend a helping hand in getting back to business. Take care!
I note the multi-currency Bills do show up on the Reminders page, so perhaps this is the only way currently implemented, apart from manually running a report. It would be nice to have view option on the Pay Bills screen to show all A/P accounts.
Hey there, @pfmeyer.
Thanks for reaching out to the Community.
I can see how having the option to view the A/P accounts from the Pay Bills screen would be beneficial for you and your business. If you'd like, I can submit feedback to our product development team so this could be considered in a future update.
If you have further questions or concerns, please let me know. You can always count on us here in the Community to lend a helping hand in getting back to business. Take care!
I think that would be a good improvement. Thanks Tori!