Settings and activity
7 results found
-
12 votes
Hi Sara, along with Credit Notes, there is also facilities for Overpayment and Prepayments. Would these commonly fit the scenarios in which you're describing here where large amounts of funds are transferred and perhaps a business overpays their invoices to the business through which a refund is then issued?
Bein quite a tied in feature to the payments model I want to be open that we don't have any immediate plans for changing this or adding a new type of transactions that would directly add refunds to an invoice.
An error occurred while saving the comment -
53 votesGenelou Manangan supported this idea ·
-
69 votes
Thanks for your feedback, Karen. 🙏
So others in the forum understanding what they're specifically adding their support for I've adjusted the title to reflect your first idea for filtering the Profit & Loss.
History of project activity is quite a different ask - we have an idea for recording history for all user activity that you may like to support and share in too. 🙂
Genelou Manangan supported this idea · -
42 votesGenelou Manangan supported this idea ·
-
286 votesGenelou Manangan supported this idea ·
-
42 votes
An error occurred while saving the comment Genelou Manangan commentedI need this for customised P&L report
Genelou Manangan supported this idea · -
3 votes
An error occurred while saving the comment Genelou Manangan commentedI need it for cross checking
Genelou Manangan supported this idea ·
Hi Kelly,
I actually need a cash refund payment report in pdf similar to the remittance report(for invoices) or receipt report(for bills) since not all CNs are allocated.