Customer Payment Allocation

Thanks Brucanna - that’s a little disappointing. I’ve only just started using Manager and have found generally the functionality very good (although my current needs are quite simplistic) - so I’m surprised that something
so basic is not there (I thought I was doing something wrong !!).

Yeah - but 99% of the time it is not.

I hear what you’re saying, but this doesn’t suit my work flow at all - there are many times when older invoices are not paid due to a million different reasons.

My only other major gripe is not being able to ‘untick’ or edit Recurring Sales Invoices prior to committing them to actual invoiced status:-

I need to edit every Recurring Invoice for both comments & values, and it’s a pain having to go off & find them to edit after they’ve been committed.

All in all a pretty slick piece of software however :+1:

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