Cash Receipts Payments - A/R
When you apply payments in A/R - would you like to have the system default to automatically hide the ZERO invoices or would you prefer to click the button and hide them if you want to. I received a request to have this automatically HIDE but want to see what others thoughts are in regard to this request.
Thanks
Shawla
9 Views
give us the option. I get duplicate payments from time to time and I post to original invoice