It would be great if the billing worksheet description would transfer to the AR batch description instead of saying "PJC invoices" and the same description to go to each entry description for that batch instad of saying "PJC billings"; this entry description is in AR inquiry and helps the user with looking up invoices.
In the help file it says that the billing description should transfer to AR but it does not.

by: Prabha V. | over a year ago | Operations Management