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When making a cheque, have the option to select all the invoices owing to the vendor instead of having to select them all individually.
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Jul 9 2020
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Idées connexes
When entering multiple invoices from one vendor
Receivable Payments
It would be nice to select order the cheques will be printing out in when printing multiple cheques.
Invoices - include option to show prefered payment format
the option to "pin" a supplier
Option to be able to print cheques from the transaction entry screen
Transaction screen - Option to print invoice immediately
Invoices where a stub is returned with the cheque.
Ability to check off invoices in accounts receivable payments rather than enter every invoice separately
Add 'print invoice' option in Deposit field
