Invoice selection improved in Customer Cash Receipt Entry

Multiple workflow enhancements are added to Customer Cash Receipt Entry to reduce keystrokes and expedite payment processing.

When you apply a customer's payment using the Invoice # Apply To Type option, you are now taken directly to the invoice in the Invoices grid in Customer Cash Receipt Entry. The specific invoice is highlighted in the grid and is checked, ready to be paid.

A new dialog window, Select From Duplicate Invoices, is displayed if you select Invoice in the Apply To Type field, and multiple invoices exist with the same invoice number. If a single invoice exists for the exact amount specified, it is selected by default. Otherwise, you can select the correct open invoice for the customer/ship to from the list and click OK. The invoice information is defaulted in the Cash Receipt Entry window. Any miscellaneous credits available for the customer are also listed.

If the Invoice # is specified with a 00 suffix, all suffixes for the selected invoice are listed in the Select From Duplicate Invoices window.