Not permitting adding A/R notes from the top of the list means you have to scroll all the way to the bottom (more pages the longer one has use Vista) to add a note. This is not an efficient use of time. Additionally, when the invoice is paid in full why does the resolved box not become automatically checked? Then have a routine to delete all resolved notes older than a certain date by single customer or by all all customers.
Company | Manatt's Inc. |
Job Title / Role | Controller |
I need it... | Yesterday...Come on already |
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