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
Steven_M
10 years agoFormer Staff
Hi AlanT
I have repsonded to your enquiry on Matching Paid Invoices to bank feeds for you.
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