It would greatly streamline our End-of-Month Customer Statement process to be able to print all unpaid invoices from the current period sorted by customer number.

by: Debi W. | over a year ago | General Enhancements

Comments

• You can already do this through A/R Invoice History Printing.

  by: Dawn A. | over a year ago

• Where? I have no sorting options in Invoice History Printing, other than the fact that I can print the current month's statements, and filter further on customer number. That is inefficient, and a better option would be to provide a sort feature like Invoice Printing has (which should also offer sorting by customer number), and allow us to print an entire month's worth of invoices (or whatever time span) and print them in customer number order. It would greatly reduce time spent preparing statements, and reduce the likelihood of missing an invoice.

  by: Melinda B. | over a year ago