Remove warning

Question

Is there any way to disable the Receive Payments instead of Receive Money warning? Most of our customers pay a deposit for goods before they ship and therefore there is no invoice to apply the money to. The deposits are also in a foreign currency (USD) so we process them all at the end of the month when we know the average exchange rate that we're going to use for the month. Is there a way to turn off the warning as it's extremely annoying when we can receive over 100 deposits a month.

doreen_p · Answer

Hey MickyH75,
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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.
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Cheers,
Doreen

mickyh75 · Answer

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.

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Remove warning

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