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
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Proposed as answer byDonna EdwardsMVPMonday, April 17, 2017 8:02 PM