CEaston
11 years agoPartner
Status:
Open
Sales/Purchases: Finance charge transactions have different Invoice/Purchase number sequence
Previously when a credit card charge was applied via Receive Payments a journal entry was created to account for the finance charge in the background. Now a new invoice is being created. This is confusing for my clients because it throws out their actual sales invoice numbering. Is it possible to either revert to previous method of recording or for the finance charge invoices to have unique identifiers (ie FC at beginning)?
Another problem is that when the payment is recorded a message pops up asking whether to print the invoice now or later (meaning the finance charge one). This is also causing confusion for them. It would be good to be able to set "never" to printing these invoices.
"Finance Charge Invoices"