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Messages - knightline

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1
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.

2
ezPower / Re: Customer Payments missing keyboard for comments
« on: February 20, 2014, 09:02:39 PM »
I know I can start the keyboard manually, but this is inconvenient.
All the other locations in the program have a keyboard icon next to a text input area except this spot?

3
ezPower / Re: Applying Customer Payments
« on: February 19, 2014, 09:09:48 PM »
Maybe I am doing something wrong, but I get asked to select the invoices the payment will be applied to.

4
ezPower / Re: Customer Payments missing keyboard for comments
« on: February 19, 2014, 09:06:48 PM »
When we click on make payment, we are asked for the payment method, and have an option to write in notes

5
ezPower / Applying Customer Payments
« on: February 18, 2014, 08:46:23 PM »
When applying customer payments, we have to select each invoice individually until the payment amount is used up.
Is there a way the program can be made to receive payments and apply them automatically to a customers account, thus automatically closing any open invoices and putting the account in credit if extra is paid?

6
ezPower / Customer Payments missing keyboard for comments
« on: February 18, 2014, 08:41:27 PM »
When making customer payments, we get to the payment method and have the option to add in a comment.
All the machines we use are touch screen with no physical keyboards.
However, there is no virtual keyboard icon in this section to add a comment.
Can this be rectified?

7
ezPower / Re: Daily Account Records
« on: February 06, 2014, 05:10:37 PM »
The reports list all customers with a balance, but I am after the current day only. Who booked up that day, and who paid money to their account that day. I do not want it listing other days

8
ezPower / Re: Daily Account Records
« on: February 05, 2014, 07:42:29 PM »
Customer Payments Report, Customer Balance Report only list one customer at a time, and you have to choose the customer.
We were after a print out of which customers have paid for the current day only, and which customers have booked up that day.
It is the same problem as we have with statements, we can only do one at a time.

Any other solution to this on a whole of customer scale?

9
ezPower / Daily Account Records
« on: February 05, 2014, 04:49:32 PM »
EZIWORX POS PRO v13.759

Is there anyway of getting a daily summary of what has been booked out to accounts and what has been paid off of accounts. I have gone through all the daily report options but cannot find a way to do this. Do I have any other options?

10
ezPower / Re: Daily account payment total
« on: October 21, 2013, 12:32:52 AM »
I have looked though all the payment & customer statements and nothing gives me a total of what has been paid off of accounts. I have found statements for bookings to accounts, and total payments (including general sales) for that day. My client needs to seperate general payments from account payments. Is this possible?

11
ezPower / Daily account payment total
« on: October 17, 2013, 09:33:32 PM »
EZIWORX POS PRO v13.759
At the end of each day my client needs to know how much money has been paid off of accounts (as a total). Is this possible?

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