DianeV
6 years agoCover User
A simple fix for this would be in receive payments to have the option to choose one or several customers to receive payments from.
It would then need to show all open invoices in numerical order for those chosen customers.
Apply amounts as per usual then record.
This would save so much time.
We record around 400+ payments per month from one HQ company that pay several of our customers. Rather than having to keep going between customers to record each invoice individually it would make it so much easier to do it in the way i have suggested.
Regards, Diane
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