we have a large customer/group who require invoices be made directly to each dept / sub dept. However, when payment is made they issue one cheque quoting refnbr only. I am experimenting with this screen by trying to enter refnbr for invoice and have system return the proper custid. Once I figure out the rules I plan on building a new screen that will allow the AR Clerk to enter payments just by entering the refnbr and amount of payment. It could save an hours work on one payment. RayD
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