13 years ago
I have a large number of RCTI (Recipient Created Tax Invoices). I don't want to go to the hassles of creating an invoice when the client has done this for me. Instead I just wish to receive the money fro the bank area. i have the ability to allocate a payment to a specific client, however it then doesn't show up in the client sales reports. It appears that the report searches for sales ONLY from the invoice data and not the invoice data and the money received data.
Thanks
Chris
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