Add invoice vendor to Analytics
Add the invoice "Vendor" field to analytics; currently only the invoice "Vendor Account" code and description seem to be available via Funds Expenditure-Invoice Line.
3
votes
Denise Dolan
shared this idea
Dear all,
Thank you for submitting your idea.
As it has not gained the traction we typically look for to move forward, it is unlikely to be implemented in the foreseeable future.
That said, your feedback remains valuable, and we will continue to keep it in mind as our roadmap evolves.
Best regards,
Hadas Granot
Analytics product team