7 votes

The registration of a receipt/payment shows all receivables/payables against the counterparty of the document within the same company.

If a lot of business is done with this counterparty the list will grow significantly and this will greatly complicate the allocation. Most of the time the payment/receipt only relates to one specific document.

This feature suggestion proposes to add filters on the Payments/Receipts screen on vessel/voyage basis and a tick box to only show the current selected document.

Suggested by: Vincent Van de Walle Upvoted: 04 May Comments: 0

Under consideration

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