Status
Under Consideration
Created by
Guest
Created on
Jan 10, 2020
RELATED IDEAS
Merged idea
This idea has been merged into another idea.
To comment or vote on this idea, please visit AGILLINK-I-936 Recording Deposits Against A/R Invoices.
Can you show all open invoices for that paying customer when booking deposits where it shows book to "account" or "invoice"?
Merged
As of now if all open invoices don't come up when booking receipts, we have to have aging open on another window to know what invoice to apply the payment to.
This would save everyone from keeping another window open with aging when booking receipts.