When an A/R invoice has more than 1 page, it needs to print "Page 1 of xx, and have the total on the second page.
The customer sees page one with total and does not realize there is a second page, totals only first page and short pays.
by: Don K. | over a year ago | Accounts Receivable
Comments
It would be very helpful to have "Page x of xx" on all reports.