Scenario: you create a big AP PJC invoice (in the client case it was a job related recurring AP invoice with about +20 lines)
You want to prepay that invoice and click on the <Jobs> button and then click on the <default from invoice> to bring in all the lines from the invoice to be applied.
The system does not bring in the amounts on the line invoices and everything is 0 so now the user has to go line by line again to enter the dollar value. (!!)

If you do an invoice and then do a regular receipt, the system will populate the dollar amount for each line automatically.
Sage Tech says "it is by design". I doubt that.

Please make the dollar amount in the prepayments default to what the invoice line has.

Thank you

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