Settings and activity
7 results found
-
20 votesSandra Martin shared this idea ·
-
26 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.
Sandra Martin supported this idea · -
12 votesSandra Martin shared this idea ·
-
302 votes
-
201 votes
-
7 votes
-
265 votes
An error occurred while saving the comment
Good day, please advise if it is possible to do discount journals against customers? It seems that we still need to do credit notes against the customer?