Crucial functionality I currently have a list of 110 customers with a NIL balance and I have to allocate the credits to stop invoice reminders going out. Also to have credit notes appear when allocating payments from the bank would be useful as you could pick them up from there too. So A customer has an invoice of 10 a credit note of 5 and pays 5 - currently you have to allocate the 5 to the invoice in the payment screen and then go back to the contact account to allocate the credit. Sage lacks in a lot of ways but at least you can allocate credits from the payment screens.
Katy Saunders
supported this idea
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Crucial functionality I currently have a list of 110 customers with a NIL balance and I have to allocate the credits to stop invoice reminders going out. Also to have credit notes appear when allocating payments from the bank would be useful as you could pick them up from there too. So A customer has an invoice of 10 a credit note of 5 and pays 5 - currently you have to allocate the 5 to the invoice in the payment screen and then go back to the contact account to allocate the credit. Sage lacks in a lot of ways but at least you can allocate credits from the payment screens.