When we drill down from Customer Activity, it currently opens to the Batch/Entry within the invoice batch. Right now, if we want to print a copy of a specific invoice, we have to look it up in Customer Activity, and then navigate over to Invoice Batch list, open the batch, find the document, and print it. Would be much easier to print from the drilldown, which appears to be accessing the same batch/entry as it says "Invoice Entry" at the top of the screen.

by: Jacqueline L. | over a year ago | Financial Management