It would be nice if one could select a sold to via the binoculars on left of screen, and then have the screen reflect all open invoices for that sold to and have the totals be for this sold to.
Currently to get this data, one has to run a custom aging report to get this information. Since the sold to customers do not have the open invoice information in the invoice tab, this is the only way to get the data. This would be a great way to get an answer quickly instead of running a report to get the data.

by: Avron K. | over a year ago | Sales & Distribution