Settings and activity
10 results found
-
3 votes
Cherron Christie
supported this idea
·
-
32 votesCherron Christie
supported this idea
·
-
23 votesCherron Christie
supported this idea
·
-
10 votesCherron Christie
supported this idea
·
-
167 votesCherron Christie
supported this idea
·
-
36 votesCherron Christie
supported this idea
·
-
52 votesCherron Christie
supported this idea
·
-
1 voteCherron Christie
shared this idea
·
-
189 votes
An error occurred while saving the comment -
3 votesCherron Christie
shared this idea
·
@Joanne Henderson
You can override the value in the payments column just before you continue to close out the batch. I use this function almost weekly as we often have to pay deposits only on full invoice values. I have attached a screenshot for reference :)
step 1. Select the bill/s you want to pay - Click make payment
step 2. Choose bank account to pay from
step 3. It is here in the review payments area on that line for that bill that you can click into it and override the value to pay and that will transpose to the batch. Here I have used your $25 example to show you the bill value is $778.53 but I am only going to pay $25, reducing the entire batch.