Remove the 'Skip' or 'Allocate Credit' pop up box when entering invoices
When entering a number of invoices for the same customer, if that customer has a credit on their account, a box appears asking to 'allocate the credit' or 'skip.' By clicking either it takes you back to the invoice you have just entered where you then have to click on the + button at the top to then add another invoice. This makes a time consuming job even more of a time consuming job. It is extremely frustrating.
Is there a way from stopping the 'allocate credit' or 'skip' boxes appearing?
Do the people who write the software actually use accounting software as if they did I'm sure they would also see how frustrating and time consuming it is. I don't need to be told there is a credit there, I am quite capable of reconciling my accounts without prompts
Tracie Wrobel
supported this idea
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Remove the 'Skip' or 'Allocate Credit' pop up box when entering invoices
When entering a number of invoices for the same customer, if that customer has a credit on their account, a box appears asking to 'allocate the credit' or 'skip.' By clicking either it takes you back to the invoice you have just entered where you then have to click on the + button at the top to then add another invoice. This makes a time consuming job even more of a time consuming job. It is extremely frustrating.
Is there a way from stopping the 'allocate credit' or 'skip' boxes appearing?
Do the people who write the software actually use accounting software as if they did I'm sure they would also see how frustrating and time consuming it is. I don't need to be told there is a credit there, I am quite capable of reconciling my accounts without prompts