2 Comments
- Julie_BTrusted User
Is it possible to have the option of adding in another column showing the supplier number in the pay bills window, not either/or as in preferences.
Could work for the receive payments window as well showing the customers order number.
If this is already in the product, can someone please tell me how to get it - I want to be able to see the Invoice Numbers as well as the Purchase Order Number - at the same time.
Thanks,
- RENEEGCover User
PLEASE can the screen that appears for RECEIVE PAYMENTS show our Invoice #'s also. We have Builder Lump Sum Payments that are to be applied to various Invoice #'s that they list by numeric order on their remittance - and when I have to receipt this lump sum payment, I have to manually open the line with the right $ amount to check it's the right Invoice # - back in and back out sometimes 20 times for one payment.
Our amounts can be the same also for 20 Units that may have all the same plan. So I can't just rely on price, and our PO# we enter as the property address, as that's how we open files. We don't open a file by Invoice # if that makes sense? I need our PO# to remain as the property address for other Reports that we print weekly that also have limited columns. This extra column to that view, would be immensely appreicated :)
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