Customers would like the ability to toggle on or off in Accounts Receivable Invoice Description, when an invoice is voided, it changes the description to voided automatically. Customers have custom reports that can occasionally look to that invoice description and want to retain its original description even though the invoice has been voided. Envisioning an AR Setting Entry Setting that would give customers the choice to retain original invoice description on voids.

by: Barrett H. | over a year ago | Other