Settings and activity
67 results found
-
38 votesLynley supported this idea ·
-
88 votesLynley supported this idea ·
-
71 votesLynley 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
Lynley supported this idea · -
5 votesLynley shared this idea ·
-
162 votesLynley supported this idea ·
-
209 votesLynley supported this idea ·