We are on GP 2013 R2. When we enter Vendor invoices under Enter/Match Invoices and save them to a batch, we expect to see them as WORK transactions in the Transaction by Vendor and Transaction by Document windows but they do not appear. We use the Enter/Match window to match against PO receipts.
Any way to make them show up here? Due to other business processes, we wait to post these batches for several days after the first of the month. Being able to see these transactions in the inquiry window (like we see the transactions entered via the Transaction Entry window) would GREATLY help.