Sage 50 US Ideas Portal

Payment posting

We have customers that we have hundreds of invoices that they pay.  They are not in numerical order because we will make the invoice then change the date once the items actually ships.  Also we have numbered the invoices differently based on the type of invoice, some are recurring and have already issued a number and some are for different depts so we number differently to kept up with.  We have to search thru all these for this one particular customer when they make a payment.  It would be nice to A) either be able to sort a field by the invoice number so we can find it. or B) have a find field that we can type in the number and have it go to that number so we can mark it to paid.  

  • Guest
  • Jan 10 2023