New Invoice Entry Columns

Financial Management > Accounts Payable > Invoice Entry Batches > Batch Number > Invoice Number

GL Account and Project have been added as available columns on the G/L Account List grid.

The columns are shown by default:

To hide a column, click the Feature chooser icon in the column header, then Hide:

To show the column, click the Feature chooser in any column header, then Column Chooser:

The Column Chooser window displays. Select Show [column name] and click Apply:

Also, if an invoice has a multiple G/L account distribution, the word Multiple displays in the G/L Account column: