Ideas for Acumatica

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Select Payment for multiple invoices in AR when applying payments

We would like to be able to select multiple invoices for payment in AR without having to load documents.  Similar to how the add PO receipt line works when entering an AP Bill.

  • Donna Boes
  • Oct 22 2018
  • Shipped
  • Attach files
  • Tim Rodman commented
    September 25, 2019 15:41

    It's a beautiful thing :)

  • Douglas Johnson commented
    September 25, 2019 13:49

    This is available in Acumatica 2019 R2.

  • Tim Rodman commented
    March 05, 2019 13:51

    This would be great to have. Personally, I'd rather remove the LOAD DOCUMENTS button and just show everything in the grid by default with a new checkbox field added to the grid so you could check off which AR Invoices are being paid. I'd also want checking the checkbox on a line to automatically set the Amount Paid field on the line to whatever the current balance due is for the invoice in addition to updating the Payment Amount on the header to include this added amount.

  • Kim Kahnk commented
    February 20, 2019 20:53

    3rd that request

  • russ williams commented
    February 20, 2019 19:03

    2nd Ellie'srequest

  • Ellie commented
    February 20, 2019 18:05

    Great news that this is planned.
    Can it also show a summary figure of the balance of all selected documents?