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Sage Business Works Ideas Portal
Status We're Taking A Look At This
Created by Coleen Graber
Created on Aug 3, 2023

Add more sort options when in Void Receipts

Add the ability to sort payments in AR, Transactions, Void Receipts - minimum to sort by date.

When voiding customer payments, add the ability to sort the checks based on all the column headers that list for the payment - Receipt (Check#), Date, Reference, Card Holder, Amount

Currently, the items are sorted by Receipt (which is Check#). For customers with a lot of payments, this can take a long time to find which payment they are trying to void.

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