Hello,
At the moment if a credit exists for a customer the first reminder we receive is when processing a payment, it would make more sense (to me) if the warning came when the invoice was rais...
When I receive payment for an order I open the Receive Payments window, enter the customer name, and sometimes up pops the warning that the customer outstanding credit memos on file, and do I want to apply it to this sale? Not very helpful as I have already received the full amount of the invoice.
The warning needs to come when the invoice is being created, so any credit can be applied when issuing the invoice and the customer can see the credit applied and then pay the net amount.
Is it possible to work this into the next series of refinements?
Yes, this is one we all want in our office and keep wondering why it has never happened in all the years of MYOB