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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