I occasionally have clients who pay partial payments on multiple invoices. It would be nice to be able to enter the payment once and then allocate how much was paid for each invoice. Now I have to enter each in as a separate payment. Same goes with allocating AR write offs. Currently if I need to write off say $400 each on two invoices, I have to enter in two separate write offs instead of one write off of $800 and applying $400 to each invoice.
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Michelle Harris Hi Shannon
This is already possible, albeit a rather hidden feature and has to be done from the allocation option in the Client's AR Tranactions rather than in the Deposit allocation. This can be done by double clicking on the lines within the allocation screen you will get the option to part pay.
Out upcoming release of 9.8 (due out later this year) will make this far easier.
Thanks
Michelle
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