Users have been finding inconsistencies in the payment reporting between a couple of different screens (See Screenshots Below). Essentially it appears that Payments are not being propagated to all the necessary windows/views.
Could someone here please point me in a possible direction to resolve this issue?
Hello,Sales Transaction entry screen "Amount Received" will show only 'Deposit' you have received while creating Invoice or order. It won't show Payment Received through AR i.e Cash Receipts.
Thank you for your response.
however, I can't believe there is not a workable solution for this.. Is there a way to add the field to the window? I know I read about this. Can you point me in the right direction?