It would be nice to do all data entry in one screen. When allocating the cash receipt to the Customer deposit account to be able to enter the sales order number that corresponds to downpayment and have the system populate the downpayment and check number on the sales order during the update of the cash receipt register.

Comments

  • this would be very helpful, i do see there's a third party add on available, but i wish it was native to Sage.