NAV 2009 R2 - Cash Receipt Journal

• Question

• 

  

  0

  Sign in to vote

  Is there anyway when entering payments in the Cash Receipt Journal that you can search by Doc Number/Invoice Number instead of searching by the Account Type (Customer).  Most companies put the Doc number they are paying but fail to include their Customer Number.  Unfortunately that means I need to switch to a different screen to search for their number.  By being able to search by the invoice number on the Cash Receipt Journal it will save time and be more accurate.  Any help on this would be greatly appreciated.  Thanks so much - Cathy Khokher

  Thursday, March 23, 2017 6:05 PM