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 |