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When entering a Misc Cash Receipt it would be helpful to be able to post to a Customer. Our company gets reimbursed for some Training programs we have through a grant, and currently to track it we had to create an AR Revenue type, then create an invoice to post it to the Customer, then clear it, then do a journal entry to make the $$ hit the correct accounts.
If we were able to post Misc Cash to a Customer, we would not have to do all the extra steps.
Our old software let us do this and it is the one thing I miss.
Gillian Brown
| Company | Martin Specialty Coatings |
| Job Title / Role | Accounts Receivable and Payroll |
| I need it... | Yesterday...Come on already |
Dear Viewpoint Suggestion Box contributor;
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