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.
Details:
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
Integrated
Business Solutions
P:619-462-7797
F:619-462-7698
4177 Yale Avenue - La Mesa, CA 91941-7717
www.ibsweb.com