itmoto
July 23, 2020, 4:54pm
11
@danowagroup
There are many topics on this subject, one being Grouping purchase invoices for single payment I asked the same question back in 2014, it seems it’s not a favourite for the developer to support despite the huge amount of requests it’s had over the years. He did give a solution of making old invoices inactive so they did not show in drop-down lists but no changes have been made yet so I would not hold my breath.
And a few more topics-
So, the request is still here. So far I couldn’t find in explanations, any good reasons why paid in full invoices can’t be removed or hidden from the drop-down list. Also, I don’t want to waist time to look for that answer because for the last minimum 4 years Manager.io team simply ignores this request.
I couldn’t find a clear explanation why we have to see 5-4-3-2 years old paid in full invoices first in the drop down list. The reason why Manager.io doesn’t want to sort SQL search result in di…
And if you don’t want to specify invoices manually one by one. You can simply allocate $500 to Customer credits account instead of making multiple Accounts receivable line item entries. Manager will automatically allocate customer credit among unpaid invoices of that customer.
I have customers who have several invoices outstanding. Can I enter a single payment that will cover all those outstanding invoices. I entered the full amount (of all the invoices) on one invoice and while it showed on the customer report as the customer now has a zero balance, the one invoice showed an overpayment, but the other outstanding invoices were still showing the full amounts owing. Just wonder if its possible to have payments that could be applied to a customer report against invoice …
And in the ideas category
Hello,
I am suggesting a new feature to make bulk payments easier in Manager.
When making a payment and selecting accounts receivable/supplier/invoice, it would be useful if the invoice amount could be auto-populated once the invoice has been selected from the search results.
At the moment, amounts need to be manually filled after an invoice has been added to a payment via search from the accounts receivable/supplier/invoice dropdown list. When paying several invoices at once, searching for t…
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