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ezPower / Re: Applying Customer Payments
« on: February 20, 2014, 09:15:39 PM »
Thanks for your reply.
The program already has the option to simply go to make payment, enter amount of payment, this becomes an unused payment.
It is then that you have to manually apply the payment to every invoice, same as your description in step 3.
It would be nice if we had the option to select the unused payment and an apply payment to customer button came up that automatically applied to all open invoices and left any credit as unused.
This would eliminate having to select 20 or 30 or so invoices individually.
The program already has the option to simply go to make payment, enter amount of payment, this becomes an unused payment.
It is then that you have to manually apply the payment to every invoice, same as your description in step 3.
It would be nice if we had the option to select the unused payment and an apply payment to customer button came up that automatically applied to all open invoices and left any credit as unused.
This would eliminate having to select 20 or 30 or so invoices individually.