e-automate Ideas Portal

Move the 'Credit Hold' button further away from the invoice/data entry field in the Accounts Receivable Console

We have found the 'credit hold' button is getting accidentally 'bumped' during accounts receivable entries, which go un-noticed at the time of accidental entry. If moving the button is not an option, perhaps a 2-step confirmation of hold status would work.

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  • Sep 17 2024
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