Good Morning,
Is it possible to add Due date of Sales to the Receive Payments window?
Or if possible can a "receive payments" button be added to - to do list - accounts receivable? (As this has the due date field)
I am asking as I receive a monthly payment. To be applied to sales due, not based on date of sale, but on due date of sale.
Thank you,
Hi BerryJuice
Welcome to the Community Forum. On the Receive Payments window, you can click on the arrow next to the Invoice Number which will take you to that invoice and you can check the due date.
Alternatively, if you are viewing it on the To Do List, under the Accounts Receivable tab it will list the invoices and the due date, and if you click on the arrow to open the specific invoice you can then click on Payments to get to Receive Payments window.
If you would like to provide this feedback as a possible enhancement for future releases - please do submit an idea by posting it on the AccountRight Ideas Exchange.
If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.
