receive payments/transaction record
There is a discrepancy between the client transaction record and the open invoices in receive payments windows. Transaction record (and I) say there are a number of invoices outstanding, when I try to enter payment there are far fewer invoices available to apply the payment to. I have refreshed the screens and restarted the program but nothing changes. Account right is AccountRighStandard AU 2022.11.0 Built 2022.11.24.7649 Any suggestions about what is going wrong here? Thanks Rhonda
Receive Payments screen with invoice number & PO number included
Hi, Is there any chance that we can have the Invoice number & the PO number included on the Receive Payment screen. Our clients normally supply the invoice number when making a payment except for one of our largest clients who shows the PO number instead. How easy would it be to show both? thanks, JenniSolved539Views0likes1Comment