Feature and Posted Status selection from Projects, Estimates & Contracts, Accounts Receivable, and Accounts Payable

You can now select the posted status for a feature, such as POs, PO COs, Subcontracts, SCOs, Bills, and Subinvoices, and navigate to their pages through the Projects, Estimates & Contracts, Accounts Payable (AP), Accounts Receivable (AR) tabs.

Details

You can choose the Feature and its Posted Status from the newly added dropdowns and navigate directly to the related pages.

How it works

1. Go to Accounting Link and select Projects, Estimates & Contracts, Accounts Payable (AP), or Accounts Receivable (AR).

2. Select any one of the available links, e.g., View POs - Posted.

3. Select a Feature and a Posted Status from the dropdowns.