Invoice Allocation

TES6000 · April

When I go in to allocate payment to invoices it does not show me the whole invoice number now. So for example if I get a payment for 10 invoices it is very time consuming to look at the date and amount and try and pair it up OR click on each individual invoice to make sure it's correct. Can I change the column sizes?

Genreve_S · April

Hi @TES6000

Thanks for posting.

Currently, there is no option to edit the column size. Since the maximum number of characters that we could add as invoice number is 13 and the maximum length of the number that shows while matching the transactions is currently 11. The workaround for this is to omit the first 2 characters of the invoice number if they are just 0 for them to show up while matching.

Cheers,

Genreve