We have just upgraded a client from GP10 to GP2013. Since the upgrade, they have had an issue with applying cash receipts to project invoices.
Sales>Trx>Cash Reciepts. Enter a cash receipts and hit apply button. Invoices originating in Project do not show up, but invoices originating in SOP do show up.
The current work around is to record the cash receipt unapplied and post. Then Sales>Trx>Apply Sales Documents. On this window, Project invoices are available to apply the cash receipts to.
What can be done to get Project Invoices on the Cash Receipts apply window?
Many thanks
Warren.