It would be nice to select invoices, credit memo's and on account amounts at the same time when you are posting A/R cash receipts. To me it is more time consuming to select a credit memo and apply it against an invoice and then have to go back and enter the check information.
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Is there any chance that this might actually be implemented, seeing as we're coming up to SEVEN years since it was first suggested? That's a long review.
73 votes, 4 years and nothing has been done. How long does it take to "review" before you fix a problem?
Agreed! It makes the books look WRONG!!!! WRONG!!!! WRONG!!!! Get it done!
Yes! Please!!!!!
Gee Viewpoint, when are you going to finish reviewing this and make it happen This is 2 years old. Come on already.
YES!! This makes no sense at all!