Settings and activity
24 results found
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38 votesAshleigh Nicolle supported this idea ·
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5 votesAshleigh Nicolle supported this idea ·
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53 votesAdminAnn (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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202 votesAshleigh Nicolle supported this idea ·
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30 votes
Thanks for the suggestion. We will be working on this option for the next update.
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122 votesAshleigh Nicolle supported this idea ·
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209 votesAshleigh Nicolle supported this idea ·
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121 votesAshleigh Nicolle supported this idea ·
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125 votesAshleigh Nicolle supported this idea ·
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1 voteAshleigh Nicolle shared this idea ·