Settings and activity
54 results found
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9 votesSue-Ann Griffiths supported this idea ·
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13 votesSue-Ann Griffiths 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
Sue-Ann Griffiths supported this idea · -
202 votesSue-Ann Griffiths supported this idea ·
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16 votesSue-Ann Griffiths supported this idea ·
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22 votesSue-Ann Griffiths supported this idea ·
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12 votesSue-Ann Griffiths supported this idea ·
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38 votesSue-Ann Griffiths supported this idea ·
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30 votes
Thanks for the suggestion. We will be working on this option for the next update.
Sue-Ann Griffiths supported this idea · -
9 votesSue-Ann Griffiths supported this idea ·
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18 votesSue-Ann Griffiths supported this idea ·
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203 votesSue-Ann Griffiths supported this idea ·
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14 votesSue-Ann Griffiths supported this idea ·
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88 votesSue-Ann Griffiths supported this idea ·