In Cash receipts screen, please add the "Client" to the Contract section and the "Job" to the Service section.
Then allow the user to sort by these columns (and the standard contract job and service client columns on these screens now) alphabetically.
You can sort vendors alphabetically in AP selection for payment.
This functionality will be very helpful in sorting many records when multiple payments are received from multiple clients and jobs in the same cash receipt.

by: Greig S. | over a year ago | Accounts Receivable