Settings and activity
7 results found
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22 votes
An error occurred while saving the comment Sophie supported this idea · -
4 votesSophie supported this idea ·Sophie shared this idea ·
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18 votesSophie 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
Sophie supported this idea · -
30 votes
Thanks for the suggestion. We will be working on this option for the next update.
Sophie supported this idea · -
18 votesSophie supported this idea ·Sophie shared this idea ·
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10 votesSophie supported this idea ·
As well as the option for an invoice number, the clients name would also be great as WorkCover Insurers are now requesting both the claim number and clients name in the subject of emailed invoices.