Bettaview
Contributing Cover User
When entering customer payments from our bank statement, the invoice number is most commonly
used as the description of transfer (not the customers' name). There is no way to look up the invoice
number when in the Receive Payments window - I keep having to close the window and look up the
number in order to allocate the payment to the correct customer card. An invoice number search
field would be handy.
Mandy
janes
12 years agoContributing Cover User
When you enter a Receive Payment for an invoice would be great if you could either find by card or by invoice number. Often it is only the invoice number that you have on the statement, so you have to go to find transactions to find the card the invoice is raised in. Would be great if you could choose either card or invoice number.
Related Content
- 2 years ago
- 2 years ago
- 7 months ago
- 2 years ago