yup, I would like this to be implemented. If you only tick credit notes and press deposit then the batch deposit screen is blank and looks like an error! so much so that I logged a support case thinking something wasn't working right. I get that you are supposed to allocate credits to invoices and that you don't normally deposit against them but when the logic implemented makes it look like theres and issue then perhaps the implementation is wrong.
Wayne Bennett
supported this idea
·
yup, I would like this to be implemented. If you only tick credit notes and press deposit then the batch deposit screen is blank and looks like an error! so much so that I logged a support case thinking something wasn't working right. I get that you are supposed to allocate credits to invoices and that you don't normally deposit against them but when the logic implemented makes it look like theres and issue then perhaps the implementation is wrong.