Currently when you are applying an AR payment in cash receipts/adjustment you can only see the payment for the invoices you are applying right at that time. You can't see the previous check # or invoice #'s that you just entered against that same customer. It would be great if when you are applying multiple payments (multiple check numbers) to the same AR customer in the same deposit that you can see what invoice's / check #'s you have already entered against that customer. It would save some time when you print out your listing to know that you applied 2 checks against the same invoice number. It would also help avoid applying double payments.
Guest
| Company | Quality Electric Inc. |
| I need it... | Yesterday...Come on already |
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