Hi there everyone.
While making payments in bank transactions, it would be great if the total of the invoice appears automatically when selecting which invoice we want. Don’t you think?
I’m talking for payments that involves more than one invoice in just one single transaction.
I’m saying this because I have customers that tell me which invoices they are paying in one single check. and I have to write manually the total of the invoices and sometimes it is hard to learn all the totals of the invoices.
Is there any solution for this?
You can tell to just write the total of the check and Manager will automatically select the older invoices that aren’t payed, but sometimes that isn’t the case.
Here is an screen shot to show what I’m meaning.
Let me know if this can be implemented or why it can’t.