MIP Ideas Portal

AR receipts - note invoices with payments pending

When attaching cash payments to AR invoices, the AR module doesn't show if an invoice already has an unposted payment applied to it. So if a customer has multiple payments on multiple invoices in the same batch, you might apply multiple payments to the same invoice. This is especially challenging if you batch cash/AR receipts, such as a weekly or monthly batch, or if the customer has multiple invoices for the same amount. It should "grey" them out or otherwise note that there is a pending payment tied to an invoice in the same way that unposted AP payments are noted in the "select invoices to pay" menu.

  • Aaron Phipps
  • Dec 18 2019
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