Hi, would like a checkbox like function for us to record payment of multiple purchase invoices from the same supplier, or record multiple sales invoices payment at one time.
Thanks
Hi, would like a checkbox like function for us to record payment of multiple purchase invoices from the same supplier, or record multiple sales invoices payment at one time.
Thanks
You can already do that. Just add additional line items to the payment form. Even if you start the payment from one invoice, you can add lines that you allocate to others by selecting additional invoice numbers.
Hi, I mean to pull the amount automatically from the invoice, and also make it easier to view which invoice I want to pay.
How do you propose the program would know which invoices to automatically pay? What changes do you propose to make viewing invoices easier?
Please understand, it does no good to simply say things should be easier without making a suggestion on how you think that could be done. I’m not suggesting you specify the software required. But if you can’t suggest how something would function, no one can determine if it can be programmed.
Here’s an example:
Thank you for the description. That sounds like it could be useful. I will put this topic into the Ideas category.
You can now copy unpaid invoices from supplier statement to new bank/cash transaction.
See: