Bulk Materials Ideas

Idea and discussion portal for the bulk materials product line. Users may submit, view and vote on ideas submitted by all users.

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Search results: Accounts Receivable

Showing 3 of 28

Add Billing Groups Selection Criteria to Ticket Edit Report and Ticket Exception report

It would be nice to have the Billing Groups selecting criteria not just be available on the Post Tickets screen, but also be available on the Ticket Edit report and the Ticket Exception report. We have multiple billing clerks handling different cu...
Simon Ausseil about 7 years ago in Accounts Receivable 0 Reviewing

Customer Account Balance Last Payment amount

In the Customer Account Balance screen under last activity...the Last Payment field doesn't show the actual check amount. For example, if a check was $1,000 and paid for 2 invoices one for $750 & one for $250, it shows the last payment as $250...
Rachel Metheny about 4 years ago in Accounts Receivable 0 Reviewing

Allow a customer Order to remain Credit, even though the customer has been put on COD

Currently in Apex when a customer is put on Credit hold "COD" all current (credit )orders effectively become COD. Command Agg allows you to put a customer on COD, but allow the customer to continue Credit on current orders , until the order is c...
Michael Kelly over 7 years ago in Accounts Receivable 2 Already exists