For us, the Receivable Type for On Account cash is #2. Regular cash receipts are #1. Using the initialize button in cash receipts doesn't allow a system override to force in type #2. There should be a place on AR Customer to set a default ON Account Receivable Type.
Frank Koszak
| Company | ABM Frachising Group |
| Job Title / Role | Sr. Manager Application Implementations |
| I need it... | 1 month |
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.
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