AllPaws's avatar
AllPaws
Cover User
12 years ago
Status:
Done

Receive Payments: Refresh when additional invoice is added

When paying multiple invoices off in payments and may come across invoices that have not been entered and you are half way all nearly all the way through this task, upon entering the missing invoice you have to start the payments all over again. If there was a refresh button like there is in the reconciliations report to refresh the missing invoice it would be less time consuming and would allow you to just continue on from where you left off.  Could this please be implemented.

 

"PAYING OFF INVOICES IN BULK"

Sales

3 Comments

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  • Dan_Moulton's avatar
    Dan_Moulton
    Former Staff
    12 years ago
    Status changed:
    New
    to
    Open
    Thanks for the feedback. What do others think - do you also encounter this scenario?
  • Lisa_Conley's avatar
    Lisa_Conley
    Contributing Partner
    12 years ago

    Why can't this problem be fixed right across the program and have everything automatically refresh just like previous versions?  

  • Steven_M's avatar
    Steven_M
    Former Staff
    7 years ago
    Status changed:
    Open
    to
    Done

    Hi Everyone


    When an invoice is entered for a customer and you have the Receive Payments window open that window will automatically refresh to show that newly recorded invoice. Alternatively, you can select the green refresh arrow in the top right to refresh the window.