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A/R Allocation view on all DRS items not just receipts

When we have a client with a lot of DRS/AR entries that are applied incorrectly it can become a full day project to figure out which receipt needs to be unapplied from a specific invoice to make it outstanding again.  You have to go look at each receipt to view A/R Allocation.....  however if there were just this ability on the invoice or finance charge to see which receipt has been applied we could accomplish this clean up task in minutes.

 

Please add the ability to "view AR allocation" to all DRS entries

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