Could we please have an option to print receipts in the receive payments window or an option like in the pay bills window - remittance advice delivery status, so that unprinted receipts do not build up in the system?
Also could we have a tab to email receipts
Thank you
Kristy
Hi Kathy
I have 2 workarounds for this:
first, install a pdf printer (we use PrimoPDF) and print them to that, then delete the pdf files.
the other, which I use, is to install a NULL printer, not too tricky to do, plenty of sites explain how to if you do a google search, ANYTHING that is printer to the NULL printer just disappears and then they are no longer 'unprinted'
hope this is of some help
Tim
Thanks for your suggestion. Anyone else who would like to have delivery status (to be printed, already printed and sent) applied to receipts, please cast your vote here.
"Stop Tick for payment/receipt against supplier/customer invoices"
It would be a great tool to be able to earmark certain creditor and debtor invoices in the system with a tick box, similar to the inactive tick on the card files which would put a stop against picking them up for recepting or paying. Say you had a query or possibly returning an item to a supplier, you could still enter the invoice but not be able to select within the ABA to pay against it.
