Ideas for Acumatica

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Invoice Payments & Transferred to Invoice Amounts on Sales Order

Once a sales order is invoiced, the payment can no longer be applied to the sales order but must be applied to the invoice.

This creates a disconnect because users cannot see that the sales order has been fully paid without drilling into the invoice.


It would be ideal to be able to apply it to the Invoice and have the "Transferred to Invoice" field reflect properly on the Sales order.

  • Ahmed Bahar
  • Mar 20 2019
  • Attach files