Is there any way in Receivables to display or highlight only invoices that are actually due when entering cash batches. i.e. especially helpful for invoices that may have extended length terms such as where the invoice is issued in Feb, but not actually due until May. (eg hide the ones that are no due yet, or highlight only the ones that are actually due) The idea is to help reduce human error when entering customer payments.
Thanks for any suggestions you may have...