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Selective Receipts
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Description:
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This
enhancement provides additional flexibility in the method to
apply cash receipts to invoices. As cash receipts are entered
the option is provided to apply to invoices. If selected a screen
will be displayed listing all the invoices for the current customer,
in order by invoice number. The arrow keys and the [PageUp]
and [PageDown] keys will be used to select the appropriate invoices
to apply the payment to. The [Enter] key will be pressed to
select a given invoice. If selected a second time it will be
unapplied. When all the desired invoices have been selected
the [Esc] key will be pressed and the total amount of receipt,
amount applied and balance remaining to apply will be displayed.
The choice will be provided to either save the posting, edit
more, or cancel the receipt. This cycle will continue until
the posting is saved or the receipt cancelled. |
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Details:
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Selected Receipt Applictation
Features
- Apply
cash receipts to multiple invoices
- Pick invoices using arrow keys (no need to zero each)
- Apply and change as needed
- Cancel posting before completed if needed
Versions:
Vision Point, VP10
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