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RE:

Brandi Young on 11/10/2022 5:25:34 PM

This is really needed to keep important notes from being lost. There are often important account notes that need to be easily found by anyone opening a record.

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RE:

on 11/10/2022 3:48:43 PM

With Engineering attributes, it is possible.

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RE:

Maxime Gauthier on 11/10/2022 3:36:39 PM

Hello,


I disagree,

Settlement/unsettlement should not be blocked, only because of auditors preferences.

List of open transactions will differ, and should differ.

The settlement table provide information on the date of the settlement/unsettlement.

It is a report issue. => The modification should be modified.


Regards, Maxime.

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RE:

Francisco Orozco on 11/10/2022 3:00:17 PM

REMARK: Example aeronautics, pandemic...

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RE:

Francisco Orozco on 11/10/2022 2:56:05 PM

REMARK: Example public institutions (e.g. administrators, public figures, representatives, or other), Forbes (Officials, unofficially, consumer committee... aeronautics...)

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RE:

Anthony BOUVARD on 11/10/2022 1:26:44 PM

Cette amélioration est une fonctionnalité très attendue, indispensable pour la valorisation des stocks, notamment en France. Nous voudrions pouvoir en bénéficier le plus rapidement possible.

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RE:

Goran Komnenić on 11/10/2022 8:12:08 AM

Agree, this must be fixed asap.

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RE:

Darlene Brister on 11/10/2022 4:10:28 AM

strong upvote. I agree this is so obvious and since the open invoices report provides the functionality seems it would not be difficult for MS to add this parameter to customer statements.

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RE:

Miljan Milosavljevic on 11/9/2022 10:29:04 PM

We also need this. It is contra intuitive that 50% of the prepayment is being calculated on Total Invoice Amount and not on the Total Amount minus Invoice Discount Amount.

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RE:

Asif Shaikh on 11/9/2022 7:52:26 PM

Highly appreciated if you support for this feature.

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