Post your ideas, questions, or feedback.

Create function to see all applied payments to an order in Order Inquiry

In order inquiry, you can see if the amount due on an order is zero or not equal to the order total, but you cannot see what payments caused it to change. After accessing an order in Order Inquiry, there should be a function on the billing screen to view all applied payments on an order. Currently, the only way to view the payments is to access the Prepay window on the billing screen in Order Entry.

1 vote
Sign in
Signed in as (Sign out)

We’ll send you updates on this idea

Aaron Keating - Lipsey's, LLC shared this idea  ·   ·  Flag idea as inappropriate…  ·  Admin →

0 comments

Sign in
Signed in as (Sign out)
Submitting...

Feedback and Knowledge Base