Settings and activity
14 results found
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16 votesRachel Burr supported this idea ·
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29 votesRachel Burr supported this idea ·
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33 votesRachel Burr supported this idea ·
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2 votesRachel Burr shared this idea ·
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2 votesRachel Burr 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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81 votesRachel Burr supported this idea ·
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38 votesRachel Burr supported this idea ·
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209 votesRachel Burr supported this idea ·