Settings and activity
12 results found
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4 votesLiz supported this idea ·Liz shared this idea ·
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4 votesLiz shared this idea ·
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162 votes
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202 votesLiz supported this idea ·
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209 votesLiz supported this idea ·
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4 votesLiz supported this idea ·
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4 votes
An error occurred while saving the comment Liz supported this idea · -
3 votesLiz 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
Liz shared this idea · -
30 votes
Thanks for the suggestion. We will be working on this option for the next update.
Liz supported this idea · -
14 votesLiz supported this idea ·
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7 votesLiz shared this idea ·
Yes please. I was just coming on here to suggest this. Should stop any money issues.