If you are accustomed to using your Tab Key (or the + key) to move from one field to the next, and you have to tab several times across fields that you never, or seldom use, then you are going to love this new AR feature.

In Shelby Financials Release 12.4 (8/12/2021) the Shelby team added a customizable input screen for Accounts Payable, and are now providing the same type of functionality in Accounts Receivable.

To configure your own AR invoice screen, open Accounts Receivable, hover over Manage and choose Unposted Invoices. Under the Filters bar, click the Preferences button, and then just place a checkmark in the Show column for the fields that you use. Next, place a checkmark in the Skip column beside selected fields to show but skip when using your tab key. Click OK to save your work.

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