Remove warning

Hey MickyH75,

When you walked through how you handle those USD deposits each month, it really highlighted why that warning appears right when you’re entering them. There isn’t a setting to turn off the use Receive Payments instead of Receive Money prompt. For deposits that aren’t tied to an invoice yet, like the ones you clear at month‑end, you’re all good to keep using Receive Money and click past the warning.

Cheers,

Doreen

Hey Doreen_P​ so you can turn off something as important as checking for duplicate supplier invoices but can't turn of a warning that not every business requires. Seems a bit backwards to me.

Hi MickyH75​ I found a work around though not orthodox and may not work in your circumstance but if  you set the client up as a supplier for the deposits it doesn't give the message, and then you could allocate to their Customer account at the end of month when you know the exchange rate? Perhaps you could call it the customer name-deposits. I do this because we receive money from one business that isn't attached to invoices and there are several transactions a day in the bank, that message adds an extra step to every transaction you enter.