Currently: if you pay more then (I think 13 Vendor Invoices) it triggers a check overflow which has the effect of "burning the next X checks ( depending on the number of invoices your paying) I.e. it will void 3 checks if you are paying 40 invoices.
Suggestion: Create option to pr...
Category: Purchasing (112)
Freeze header in the Apply Customer Entries ( cash receipt journal )
Currently when you start scrolling through the customer invoices that they are paying you loose the header section of the screen that tells you "Amount and Amount Remaining" would be good if this was visible the entire time
Category: Financial Management (340)