Previously if payment was to be allocated against the invoice, user would select Accounts receivable account, then select invoice. [image] If payment was to be allocated against customer, then user would select Customer credits account, then customer would have to be selected. [image] Although f…

[16.7.73] Categorization against customer and supplier accounts more intuitive

munidasaraja July 29, 2016, 2:40pm 10

voila! you know how we think! thank you so much.very good work.

munidasa

Customer credits account

Topic		Replies	Views
Receiving multiple payments from one customer	28	3658	January 18, 2023
Preferred workflow for receiving payments	10	1552	January 18, 2023
Streamlining receipt of payments	5	1713	January 18, 2023
Automatic Allocation of Payment Received	14	2016	January 18, 2023
Customer Payment Allocation	4	1624	January 18, 2023