Add a flashlight lookup to see only customers with existing repetitive invoices rather than needing to select the customer then lookup at the reference to see if there is an existing invoice setup. I know you can run a report but it would be nice to have a filtered lookup.
by: Lori D. | over a year ago | Financial Management
Comments
I really need this! We have several repetitive invoices that are done at different times of the month and the amounts change monthly. Currently, the only way to find the ones that I need at the time is to scroll (click on the "next" arrow) through every invoice since the program sorts them by Customer number rather than by Cycle or Reference.
I could also use this in A/P Repetitive Invoice Entry.