Allow Users to specify the refund amount on "Create Misc A/R Refund Payments". Currently, it refunds all or nothing. It would be beneficial if we were allowed to choose the refund amount as long as it is between $0 and the total amount available to be issued.1 vote
Right now, in order to get a receipt for a new invoice, you need to create the invoice then pay it in the Payment Window. There is a Pay Invoice button in Invoice Maintenance, but it does not print a receipt. It would be nice if you could print the receipt and validate the check right from Invoice Maintenance.14 votes
Planned for future release
This would allow the different departments the ability to print their own aging reports or invoice listings. Also add the Print to excel option.5 votes
Thank you for this suggestion. This is a feature in the AR Custom Report, please contact support if you need assistance running the report
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