• Home /
• VACCTG-I-1437 /
• New Suggestion

12 Vote

Add a way to automatically resolve AR Credit Notes when invoices

It would be beneficial to have a way to automatically resolve AR Credit Notes, either with a new program (AR Resolve Credit Notes?) or having the system automatically mark notes as resolved when the invoice is paid (maybe as an AR Company Parameter option). This way we would have better control over the status of notes, especially when referring back to them months or years later.

• Seth Belt
• Sep 13 2019

Vista Apps / AR - Accounts Receivables

Company	Central Consolidated, Inc.
Job Title / Role	Senior Accountant
I need it...	6 months

• Comments (0)
• Votes (12)

• Attach files

  Enter a subject

• 
• 
• 
• 
• 
• 
• 
• 
• 
• 
• 
• 

Log in / Sign up

Identify yourself with your email address

Email address

Subscribe

You won't be notified about changes to this idea.

Related Suggestion

Dear Viewpoint Suggestion Box contributor;

We at Viewpoint sincerely thank you for your contribution to Suggestion Box on how we can improve Viewpoint products. While we can’t do everything at once, we rely upon your feedback to help guide the prioritization of our product improvements, and Suggestion Box is a critical tool for us to understand and prioritize our customers’ needs. Viewpoint reviews Suggestion Box regularly for all of our products and updates statuses, adds comments, and performs various house-keeping (including deleting) as needed to ensure that Suggestion Box is maintained as a productive environment for product enhancements requests.