When your entering cash receipts in the client box it would be a huge help if you could have a pick list and select more than one client at a time. Then when you hit display invoices it would be much easier to find the invoice your looking for rather than scrolling through all of the other invoices.
by: Melanie A. | over a year ago | Accounts Receivable
Comments
skip the client and job all together, and down in the grid manually enter the invoices you want to pay.
Nice to put multiple invoice numbers in a pick list