Dear BC-Enthusiast,

If you want to reconcile for example the bank it happens you have the invoice number but don't know the exact client name or number. However, if you type in Applies-to Doc. No. the invoice number, BC does not suggest you the customer name nor the amount. It gives you an error.

It would be great if BC would automatically open the Apply Customer Entries page and it would suggest the invoice and you could hit ok and then it would populate the customer and the amount.

Tools like SAP have this feature that saves a lot of time.

I am looking forward to your likes and comments.

Best,

Marco