It would be nice to create a New Invoice in AR Cash Receipts Entry. This would save a lot of time by recording the AR Invoice and the AR Cash Receipt in 1 transaction. Right now, its too time consuming. You have to create the AR Invoice and Post it. Then you have to create an AR Cash Receipt and Post it.

This is available for Sage 100 Accounts Payable when you do a Manual Check Entry. It has the ability to create the payment and AP Invoice in one step.

Why not have it for AR?

by: Alain S. | 16 hours ago | General Enhancements