Settings and activity
2 results found
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16 votesBrad Barron shared this idea ·
An error occurred while saving the comment -
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
Brad Barron supported this idea ·
We would like the ability to seperate fees for no shows as our fees are different, depending on whether the appointment was a 30 minute appt or a 60 min appt.