Ability to have letters or special characters in invoice IDs for accounts receivable

To facilitate match up of insurance payments received with claims (invoices) submitted to insurance companies, in Accounts Receivable we need the invoice number to be the same as the claim number assigned by the insurance company - this number contains letters, numbers, and occasionally special characters. Currently only numbers appear to be permitted as an A/R invoice number which is useless in this situation

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  • Apr 3 2023
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