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Accounting

Public·8 members

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
anne
Aug 20

give us the option. I get duplicate payments from time to time and I post to original invoice

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