Donna Hyatt
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4 votesDonna Hyatt
shared this idea and gave it 1 vote
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1 voteDonna Hyatt
shared this idea and gave it 1 vote
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23 votesDonna Hyatt
gave this 1 vote
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13 votescompleted ·
AdminJoe Eckert
(Product Manager, MoversSuite)
responded
We have recently made changes to revenue entry making the customer a required field on each billing item created. When you add a new revenue item, the customer (formally alternate bill to) will default to the customer assigned to the order. You can then override it if an alternate customer needs to be used. This change will be included in our next major release.
Donna Hyatt
gave this 1 vote
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39 votesDonna Hyatt
gave this 3 votes
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Yes, we need more flexibility in posting cash receipts. We often have AR credits for expected claim deductions; customer duplicate payments or overpayments, etc. It is awkward, cumbersome, and inefficient if these the receipts cannot be recorded at actual transaction amounts in the payment management module.