Currently in iMACS, in the A/R tab, if there is only a partial payment made toward an invoice in the ETR, iMACS does not recognize there has been any payment. It is either Y for Paid or N for Not Paid. It would be beneficial to have the A/R tab show Yes = Paid, No = Not Paid or Partial = Partially Paid with the actual amount paid for better visibility.
Roxanne Smith
