Settings and activity
3 results found
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4 votes
Hi Neilin, I know you've mentioned customising the template, however from the sounds you'd like to change the behaviour of how items within a customer statement is represented?
If so it'd be good to understand more of the reason of why you're wanting to show overpayments as a positive?
If a customer has paid more than expected amount this amount is then a credit on their record and in turn draws down the total amount owed.
Alternatively you may want to be looking at recording as a prepayment?
Alfred Ang supported this idea · -
19 votes
An error occurred while saving the comment Alfred Ang supported this idea · -
47 votesAlfred Ang supported this idea ·
This is an important feature! Hope can be expedited soon!