Wish List

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

Hi Ilona,

You wish has been noted. It isn't the first request for this change.

Hello Ilona,

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

You can also sort by the Reference or PO Reference.