Add a Column on Cash Receipts/AR Receipts for Customer ID

1 votes

When we have a deposit that needs to be applied to multiple AR customers, we have to enter multiple receipts/documents because we can only select one Customer ID per entry. It would be great if we could enter one AR Receipt and have multiple lines within that same entry but with a column for Customer ID so that we could apply the deposit accordingly across multiple customers/invoices.

Not planned Accounts Receivable Suggested by: Stephanie French (17 Nov, '21) • Upvoted: 17 Nov, '21 • Comments: 1

Comments: 1

01 Dec, '21
Megh Waltimire Admin
Hi Stephanie,

Due to accounting best practices we're not able to combine multiple customers on one receipt.

Thanks for your suggestion,
Megh