In version 4.x, credit balance invoices would display in Invoice Payment Selection, allowing the user to apply a credit when selecting multiple invoices for payment. In version 5.0, it appears that negative balance, or credit balance, invoices no longer display in Invoice Payment Selection, although they are still available for selection in Check Maintenance or in Manual Check Entry.
We would like to see all invoices with any balance available for payment on the Invoice Payment Selection window. It makes sense to users who perform a weekly check run to be able to apply credits in this fashion, rather than running a separate transaction to apply those credits. Our clients do not want to find that functionality that they are used to is missing when they upgrade to an "improved" version of the software.
by: Ed W. | over a year ago | Financial Management
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