Settings and activity
6 results found
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5 votesGensolve Onboarding Team supported this idea ·
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7 votesGensolve Onboarding Team 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
Gensolve Onboarding Team supported this idea · -
2 votesGensolve Onboarding Team shared this idea ·
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21 votesGensolve Onboarding Team supported this idea ·
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5 votes
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