Motility Software Idea Board

In the CRM, for AR and AP it would be great to have a field indicating if the invoice(s) is open (have not been applied off against a check from the customer or a check to the vendor.)

We have quite a bit of AP invoices per entity and AR invoices per entity.  It is not easy to tell when going to the CRM to find out the open items which have not been applied off against a payment from the customer or payment to our vendor.

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  • Jan 10 2019
  • Under Review
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