If a unique record # could be assigned for recurring receivables, then each of our departments can separate and order their records and post invoices quicker. At the moment, I have to search through 3-11 for each and every one of my jobs that are specific for my department to post them, but if I could assign a unique ID, I could keep all of the recurring receivables for my jobs in order and away from the recurring receivables for other departments. This would be more ordered and more efficient for us.

by: Jackson D. | over a year ago | Accounts Receivable