AR Cash Receipts: Can a pick list option be added for clients and jobs in the 3-3-1 (like pick list option in 4-3-1 area)?
I process roughly 25-30 billings each month, so the list of open invoices can be over 275 rows when scrolling through to applying payments.
I generally deposit multiple clients (& projects) checks in a single bank deposit; it would be very helpful and time efficient to see certain clients and only the projects the deposit applies to.

Also, if the description listed during the billing process would carry over, that would be a wonderful thing!

Thank you

by: Kim H. | 11 months ago | Accounts Receivable