Billing to AR activity/transaction fields:

Provide a way for the AR Activity or Transaction fields to easily pull text put in through the Print Invoices > Final In Billing (either through header or footer text) for special invoices, such as a "SnowStorm of 12/5 week billing", or "ABC 123" special event that can be tracked easily from BL print invoices to AR Activity and or transactions.

Ideally this can be tracked in AR Activity Adjust Receivables and Inquiry, or AR Transactions Inquiry and or aging reports

Currently, the only workaround I could give is either a custom report, or using the draw field for that, which AR does see in Activity.

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