In 7.2 in enter Cash Receipts the field on the application tab where you enter the invoice number being paid use to automatically clear after you click the OK button. In 7.4 it does not and it really is interupting the flow of entering the deposit. We would like to know if you can make this field clear once ok has been clicked? With large national accounts it is hampering our effeciency in getting the deposit posted. Instead of clicking ok and entering the next invoice to be paid we have to click ok and then high light the invoice number before entering the next.

by: Tim R. | over a year ago | 1 - Financial Management