When applying credits to invoices currently you have to allocate by typing out the amount for each invoice it is in relation to. Is there any chance that a tick box could be created to save time. As this can be a long process to allocate multiple invoices
When applying credits to invoices currently you have to allocate by typing out the amount for each invoice it is in relation to. Is there any chance that a tick box could be created to save time. As this can be a long process to allocate multiple invoices