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  1. Entering payments when debtor not paying full amount invoiced

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    6 comments  ·  Gensolve GPM » GPM Application  ·  Admin →
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    AdminAnn (Admin, Gensolve) responded

    Hi

    We are reviewing all current and historical feature requests.

    As mentioned previously, you can enter the actual amount paid manually by overriding the $ amount showing in the Received column on the right when in the Create Payment screen.

    If there are issues around entering part payments for Debtor Invoices created under the Accounting Form, which have multiple items, please contact our Support Team by submitting a ticket or by emailing support@gensolve.com

    Regards

    Ann

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    Anonymous commented  · 

    This feature would be a game changer for me. Saving time and making it alot easier to chase up with debtors any invoices that may have been missed.

    Anonymous supported this idea  ·