Within payment entry, Customer and Supplier Invoices can be selected and settled when a non zero balance exists on the supplier or customer payment, however there is no ability to enter a zero dollar payment/receipt when the open items net to zero. This simple change will greatly improve the netting capabilities.
Idea Origin: Sage Summit - C-0179 Influencing the Design session
by: Sally S. | over a year ago | Financials
Comments
Yes this will streamline payment/receipt entry,
LJ Smith love this functionality. Would give the AR person more power to do their job.