AR: Need to see Guest folio (Invoice) details when allocating payments into AR
S
Susan Wisner Phillips
started a topic
almost 6 years ago
Prior to allocating a check to a folio moved into A/R, you can see all the details of the transactions. Once you allocate a check you can no longer see the folio or the transactions. You need to be able to see the folio in A/R.
1 Comment
N
Nicki Dehler
said
almost 5 years ago
SNT Team
Hello,
You should be able to see the same invoice and its transactions when you navigate to the PAID tab.
Prior to allocating a check to a folio moved into A/R, you can see all the details of the transactions. Once you allocate a check you can no longer see the folio or the transactions. You need to be able to see the folio in A/R.