Receive Payments screen with invoice number & PO number included
Hi, Is there any chance that we can have the Invoice number & the PO number included on the Receive Payment screen. Our clients normally supply the invoice number when making a payment except for one of our largest clients who shows the PO number instead. How easy would it be to show both? thanks, JenniSolved538Views0likes1Comment
receive payments/transaction record
There is a discrepancy between the client transaction record and the open invoices in receive payments windows. Transaction record (and I) say there are a number of invoices outstanding, when I try to enter payment there are far fewer invoices available to apply the payment to. I have refreshed the screens and restarted the program but nothing changes. Account right is AccountRighStandard AU 2022.11.0 Built 2022.11.24.7649 Any suggestions about what is going wrong here? Thanks Rhonda