Ability to track credit limits and create an AR aging and AR Aging report per Project.


Customers that are leveraging the Project Management and Accounting module are requesting the ability to execute and display AR Aging by project, not just by customer. This is to determine how the project is performing from an Accounts Receivable perspective. In addition, be able to visually see ...

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Category: Credit and collections (162)

STATUS DETAILS
Needs Votes

Multiple bill-to address selection from Sales Order header


Currently if a customer has multiple bill to addresses (purpose = Invoice), user can select the secondary invoice address on Free text invoice header. However, this capability is not available on the Sales order header. The work around is to update the default invoice address on the customer r...

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Category: Accounts Receivable (416)

STATUS DETAILS
New