Skip to Main Content
Status Under Consideration
Created by Guest
Created on Mar 15, 2023
Merged idea
This idea has been merged into another idea. To comment or vote on this idea, please visit AGILLINK-I-570 Ability to run a vendor report across all clients showing payments to a specific vendor.

Vendor Report - Across Multiple Clients/Groups Merged

Currently you can only run a vendor report for one client at a time. If a user is searching for a specific vendor across multiple clients, it can be quite time consuming. By adding the ability to run this report with the option of selecting groups, multiple clients, or all (if a user had access to all clients), that would save an enormous amount of time.