Sage 100: When doing cash receipt for a downpayment on a sales order, it would be nice to have the ability to enter the sales order number in at the same time as doing the cash receipt.

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.

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

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

by: Justin S. | over a year ago

8

When doing cash receipt for a downpayment on a sales order, it would be nice to have the ability to enter the sales order number in at the same time as doing the cash receipt.

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