Good Morning,

Is there away to add the reference field in AR to the Cash Batch. Some customer's pay by their PO#, which we enter in the reference field. We tried the list of option in column editor but reference was not listed.

Thanks,
Alison Cameron

Hello Alison,

Not at this time.

This request is on the wishlist for a future release of Receivables.

Alison:

You can display the invoice description. Could you fit the PO number into this field?

Thank you for your help.

I would also like to see the Reference field added to the AR Cash Batch. Is there a timeline on adding it?

Hello Alison & Sage,

In the Receivables 9.3B (2022.07.08) Upgrade just released, you can add additional fields using the column editor including the Reference and PO Reference.

You can also sort by the Reference or PO Reference.