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Agribusiness Client Ideas Portal
Status Not on the Roadmap
Created by Guest
Created on Feb 5, 2024

Swap Position of Date & Invoice # on Statement Formats

No description provided
Date Submitted Feb 5, 2024
MerchantAg Modules Accounts Receivable
MerchantFIN Modules Not Applicable
Product MerchantAg
Who will benefit from this idea? (Department and/or Job Title) Customer Relations
What problem does this Idea solve?

PCE customers would follow the statement easier if the date was the first number shown in the invoice block, rather than invoice number.


Proposal is adding a flag on the statement filers (or parameter) to swap the Date & Invoice # positions on the statement documents

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