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38 votes
Hi community, thanks for your continued input to the idea here. While this isn't something we have planned in the near term, we wanted to share a possible
alternative where you could send the prepayment transaction to your customer.
Unallocated customer prepayments can be found on the Awaiting Payment tab on your sales screen. You could add a separate invoice template to use with receipts for prepayments and consider making the following changes.
- Change the 'Approved Invoice title' field to Receipt.
- Deselect the Show unit price and quantity columns.
- Deselect the tax column.
- Deselect the Show payment advice cut-away
We'll continue to stay tuned to the idea here, and let you know if there's change.
Melissa Dawe supported this idea ·
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339 votes
Appreciate wanting an update from us here, team. I can confirm that work for lodging future year Company Tax Returns(CTR's) is well into development, currently with a small group of Partners. We'll update as soon as it's available to you all.
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60 votes
Melissa Dawe shared this idea ·