When you open a Cash Batch on the Transactions tab on an AR Customer, the details of what was applied shows up in the window. The date on every single document is the date of the Cash Batch. Since we already know the date of the Cash Batch, wouldn't it be more useful to see the Document Date here? The column editor is not available in that grid, so you cannot add the Document Date. You also can't export these details. The AR Cash Posting Journal doesn't show the document date either.

Since some of our Cash Batches have 50 or 100 documents, we have to print the Cash Posting Journal to paper and manually write in the document dates, to see the details of what was applied. It would be a great feature to show the Document Date in the grid. An option to export to excel would be awesome too.

I'm confused.

You cannot display a Cash Batch from the customer transaction tab. You can only display a single cash receipt.

If you click on a cash receipt in the customer transaction inquiry, you are displaying the invoices the cash was applied to. The date of the cash receipt itself is at the top of the form with the other transaction details:

Hi Andrew,

But where is the date of IN 4422? That is what we are looking for.

-Susan