Implemented

AR function default view

Hello,
When we open the module Accounts Receivable, how is it possible to see by default only accounts with a balance different of zero instead of seeing all accounts that are already balanced.  It is really annoying because we have several pages of accounts already balanced

*We can 'sort by' the page, but this one should do after every window re-opening or after open/close an account. So the ordering is temporary


Forum User

agreed.

For us e.g. it's ideal to set the min. amount to 1 (or 0.1).

Best regards,

Verena

Schani Hotels

SNT Team

This has been implemented and will be released shortly. Filter is set to only display OPEN balances.

Thank you for the feedback,
SNT Product Team

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