ISTech Support Forum

ISTech Support Forum
http://www.istechforum.com/YaBB.pl
Evo-ERP and DBA Classic >> Accounting >> AR-C
http://www.istechforum.com/YaBB.pl?num=1054566974

Message started by fredh on 06/02/03 at 09:16:13

Title: AR-C
Post by fredh on 06/02/03 at 09:16:13

Since this last update I now have to tab past the first field ? INVOICE NO. Most of the time I put the customer account number in that field as I have been accustomed to doing. Then I have to go back and delete the Inv. No. field and then go to the customer number field. All this adds many key strokes to mthe job. Can we put the
customer code field first and then I someone does not know the customer code number they can go to the invoice no. field, or, can we delete or mask the Invoice number field from the CR screen.

Title: Re: AR-C
Post by Lynn_Pantic on 06/02/03 at 09:46:16

Can probably add a default setting to bypass it. It was added in response to a user request because they have a lot of customers with very similar names so using the invoice number was a better way to ensure the payment was applied to the correct customer record.