Purchase Overview - Order by Supplier - update

[ChrisatIIOnline]

Purchase Overview - Order by Supplier

Hi Purchases / Outstanding Purchases. We need to sort by Supplier Name, Can this be done? This will allow us to tick each Purchase Invoice paid by our BACS Payment List ? Currently we have to hunt around for corresponding purchases to tick AS PAID in a random list of Suppliers. Typically we pay around 30 supplier with around 80 purchase invoices a month. Cheers Chris

Please can you update me, can’t find in Feature request?

[QFBeth]

Hi @ChrisatIIOnline,

There is no update on this, if there have been any advances then these will be noted by one of the QF support team as a comment on the feature thread.

As it stands at the moment there are no plans to implement this feature