Sage 100 Contractor: 3-3 Receipts - 1. Cash Receipts. It never automatically shows the client # so when we come to this box, we have to click the down arrow and type in the client name before continuing. It would be so much easier if after the client name on the invoice it shows the clients #

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1 3-3 Receipts - 1. Cash Receipts. It never automatically shows the client # so when we come to this box, we have to click the down arrow and type in the client name before continuing. It would be so much easier if after the client name on the invoice it shows the clients #

by: PEGGY C. | 2 days ago | Accounts Receivable

Entering Receipts from a client in the 3-3 field, can Sage show the client's # along with their name? Otherwise, we have to click the down arrow and then type in the client name. Sure would be handy to have their Client # pop up when processing receipts.

by: PEGGY C. | 2 days ago | Accounts Receivable

1

3-3 Receipts - 1. Cash Receipts. It never automatically shows the client # so when we come to this box, we have to click the down arrow and type in the client name before continuing. It would be so much easier if after the client name on the invoice it shows the clients #

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