Payment/Receipt allocation per document/vessel/voyage
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.