This is just a suggestion that can supercharge manager deal with installment payments in many businesses such as real estate and etc.
When selling a product with installment payment plan. There could be an button to create Recurring Receipt above the Sales Invoice then Recurring Receipt should stop recurring when the invoice is fully paid.
Same idea could be applied to Purchase Invoices and their payments.
There is one more thing which would be nice to have is Scheduled Transactions. That would serve as a reminder too and when that transaction actually happens you can create/post the transaction with just a click. (Using recurring transaction for 1 time could do this but that leave the copy of that transaction in the recurring transactions too so you have to delete that manually)
When you set up the recurring transaction, setup the end date as custom and then select the last date you want the transaction to occur. That way, there is no deletion to be done
Yes i know that and that’s what i have explained in my previous post for stopping recurring receipts when the invoice is fully paid. What i meant is it leaves the recurring transaction template. Like in screenshot below this transaction wont happen again but it still under Settings-Recurring transaction.
Not that much of an issue for actual recurring transactions (which usually are a few) but just for scheduling transaction 1 time it would create a mess, as there could be many scheduled transactions on daily basis.
