Currently the cash receipts screen sorts invoices by invoice number. Sometimes a customer may want to pay in invoice order (regardless of terms). Other customers may pay lump sums and the payment needs to be applied to the oldest forward by due date. Since sometimes invoices have different terms, the invoice order is not always the same as the due date order. 

This feature allows the user to toggle the sort order on the screen to sort by the apply-to number order by the due date and apply-to number.

The default sort order is by apply-to. When the list is first displayed the documents are shown in apply-to order. The user can press the F2 key to sort the list in due date and apply-to number order.

Pressing the F2 key again will redisplay the list in apply-to number order.

Programs Modified: ARCSHADD

CLS