Sage BusinessWorks Ideas Portal
In AP and searching for previous invoice numbers it would be nice to see what the total amount of the invoice was alongside what the balance it, 0.00 Closed: Paid by...
Adding to this suggestion- It would be better to see "date paid" instead of the due date of the paid invoice as well as the ability to see "paid by EFT", currently the status always shows "paid by check" for all payments.