Selecting invoices in receipts

1

In my initial use of the software I note that when I post a receipts for accounts receivable I only see a list of invoice numbers for the particular customer, but no other details. Is it possible to make this a link to the invoice for a quick look and then return to pick another if it is not the right one.

I have got into the habit of inventing an invoice ‘number’ that i understand what its for but this is not a very good system. I would prefer 2017001,2 etc. but I need a quick look just to check. Perhaps the description of the invoice could be displayed as a popup or mouseover.

thanks

2

A way to avoid this situation is to enter receipts against sales invoices while viewing the sales invoices themselves. Just click the Receive money button and most fields on the transaction form will be prefilled.