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Can someone please tell me if the ONLY place for a recurring AR invoice purchase order number is in the actual line item description? I received a purchase order from a customer and they will be on recurring invoice, but I do not see where you can add…
For any customer that has multiple recurring invoices, when printing these they do not output in invoice number order.
Is there any way to control that? If not, what exactly is it using as the sort field within each customer?
We are printing these…
Is there any way to apply open credits to recurring invoices, so that the customer gets an accurate balance due amount?
Currently we are having to manually pull these from the mailing and write in the open credit amount, which is impractical but also…
