Improve Check Receipts Journal

alsol

Hello,
In every rollout our users complain about the payment application in AR.

We have many small invoices from service contracts and usually the will be paid together with up to 50 other invoices. Which is the easiest way to apply them?

I think this would be: Post the payment without application and apply them in the customer ledger later. But then we have the problem that if there is an error, we cant reverse the application (3.70).

- Does anyone know about an improved check receipt journal, somethink like an open invoices list where you just can check the invoices you want to apply the payment?
- Or is it possible to install the Cash receipt programm from 4.0 without having a completly 4.0 installation?

Best regards

ara3n

It's possible to take that functionality for unapply out of 4.0 and loaded into your db. Contact your NSC and ask for a quote.