Hi Guys,
I would like to have the ability to search by invoice number when while allocating bank deposits in BankFeeds.
Most invoices (including the standard invoice layout in AccountRight) asks the customer to quote the invoice number when paying by EFT, however, ARL does not give the user the ability to search for the invoice while creating a new customer payment in Bank Feeds without going to a new screen.
Please could we have this feature in the next release of ARL.
Thanks,
Alan
Hi CloudMindAcc and Liam_M
Thanks for the suggestion.
In this case, the deposit is a payment from a customer and using the [Find] button in the Bank Feeds module with a deposit only looks for an exiting depost entry in MYOB and as this has not been created yet, there is nothing to find.
To explain a bit more...
If I was to record the payment from the Sales command centre, I would click the [Receive Payments] button and from here I can type [Ctrl]+[Y] and find the invoice number from the Invoice tab.
When you are in Bank Feeds and select the Receive Payments option from the [New] button, the [Ctrl]+[Y] option does not work and you have no other way to lookup the invoice number without closing the Bank Feed module.
Regards,
Alan
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