Hi All,
If you're creating a wish list this year please consider this:

-in the A/R Cash application module it would be great if a "reference/or/p.o. field" could be added. This would help staff in applying the payment or credit amount to our correct invoice/credit numbers. Sometimes they get missed because the payment amount doesn't match what is the system. They end up as an "up charge" which I have to pick up at a later date.

Thanks!
Ilona Wallace