Example:
Client payment is for $80; remittance is A/R Inv for $100 paid in full, but they deduct $20 that is not approved; they technically did not short pay the invoice, they took an additional discount not approved.

Currently: We have to put $80 in the pay column and $20 in the discount column; then go into A/R invoices to take away from the discount column and charge the correct GL and make an open inv.

Idea: Make a tab at bottom CREATE A/R INVOICE. That way we could create the invoice to appear on the cash receipt screen; pay it; and create the invoice all in one shot. (LIKE: In Recon Bank Stmts - how we can add a deposit or add a bank charge and it shows up on the recon screen)

by: Dawn G. | over a year ago | Accounts Receivable