Sage 100

A client would like to use Accounts Payable - Repetitive Invoice Entry (to have all the GL accounts and corresponding line comments ready to go) but they would like to set the invoice number to the actual vendors invoice number each month instead of the auto generated number that is created when using Repetitive Invoice Selection. Has anyone seen a solutions for this? Thanks!

Could you create a UDF for the Invoice and modify the reports and check forms to reference the UDF

@NancyHanson they want the Inv No to flow through to the GL posting comment and it won't do so if it's not in the actual Inv No field.

What about using the comment field? Does the client override the detail line comments?

I take it they don't have PO?

Wouldn't this be easier with VI and a spreadsheet? That way you've have total control over comments, etc