Settings and activity
10 results found
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2 votesKyra Timmo supported this idea ·
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1 voteKyra Timmo supported this idea ·Kyra Timmo shared this idea ·
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45 votes
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209 votesKyra Timmo supported this idea ·
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54 votesKyra Timmo supported this idea ·
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5 votes
An error occurred while saving the comment Kyra Timmo commentedBecause we don't carry a lot of product as Braces can be very expensive, I would likeit to be able to trigger ordering if some things are zero. Currently if you set stock re-order to zero it does not trigger-very frustrating!!
Kyra Timmo supported this idea · -
161 votesKyra Timmo supported this idea ·
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122 votesKyra Timmo supported this idea ·
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30 votes
Thanks for the suggestion. We will be working on this option for the next update.
Kyra Timmo supported this idea · -
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
Kyra Timmo supported this idea ·
I just save the email to my desktop and upload the file into uploads for the patient concerned