CEaston's avatar
CEaston
Partner
11 years ago
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 conf...
Purchases
Sales
Steven_M's avatar
Steven_M
Former Staff
11 years ago
Status changed:
New
to
Open
Hi CEaston Thanks for the feedback. This has been a changed in the AccountRight 2013 programs from the version 19. This was based on previous feedback about accidentally applying finance charges and deleting those. However I can see where your idea is coming from - a possible preference for generating a finance charge invoice or generate a journal as previous versions. If you would like to see this preference or something similar in future releases of the program do please vote and comment if required.