Pre-Authorized payment recording
We have many utility accounts paid automatically through our bank. Currently, we have to use the manual payment function to record each payment to the vendor. This can take a day to complete. It would be awesome to have this through Payment Batches, to easily select the outstanding utilitie...
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Recievables Transaction Inquiry-Customer-show dates in window
Currently the dates are not visible in the Customer screen. In the column Doc Date it shows Status (OPEN or HIST) and the Due Date is Doc Type (SLS or PMT). If you choose the drop down to show the payment, it is too much info displayed to view easily.
A view similar to Payables Transa...
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Needs Votes