Credit Cards - receipt attachment not following to vendor profile
After discussing during a peer-to-peer at our Fall User Group Conference this was brought to our attention. The receipt attachment (which our district requires for each credit card charge) isn't following the transaction to vendor profile. You are only able to view receipt attachments under AP, Credit Cards, Activity. If we are taking the time to cross reference the vendors when importing the transactions it would be helpful to see the receipt attachments under that vendor as well.
Crystal Hoffman
shared this idea
This enhancement will be available in the 05.19.10.00.07 release. Thank you!
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Julie Marx
commented
When I contacted Skyward to have this option available I received this response:
I'm contacting you regarding service call #4574927 and your question about attachments on credit card transactions.
At this time, attachments do not carry from credit card transactions to the invoices generated from credit card transactions. If you have any other questions about this please let us know.
Do you know when / if this option would be available?