Invoice Batch List Changed By and Changed Date Columns

Financial Management > Accounts Payable > Invoice Entry Batches

Changed By and Changed Date have been added as available columns on the Invoice Batch 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 a column, click the Feature chooser in any column header, then Column Chooser:

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