Your question does not make sense. Sales invoices do not appear on receipts. Illustrate what you mean with screen shots. Or are you actually referring to the dropdown list of sales invoices for a customer on the Edit screen of a receipt when the Accounts receivable account has been selected? If so, the reason is that customers sometimes overpay, either by accident or intentionally. Manager’s design allows you to allocate a receipt where the customer intended, even if that means overpayment. This is how you prevent the receipt from posting to some other invoice, making it harder to discover mistakes.
1 Like