WHEN POSTING PAYMENTS IT FROM THE ACCPAC SCREEN YOU HAVE 2 OPTIONS SELECT WHICH GIVES YOU THE OPTION TO CHOOSE WHAT INVOICES YOU WANT TO POST FROM AND APPLY ALL. TO HAVE AN OPTION TO SELECT A SERIES OF INVOICES TO POST AND THEN BE ABLE TO SELECT ALL WITHIN THAT INVOICE NUMBER SERIES IN A LARGE ACCOUNT WOULD BE VERY HELPFUL.

by: Karen R. | over a year ago | Financial Management