It would save time and be much more streamline if a portion of a cash receipt could be moved from one customer to another customer once the cash has already been applied to a single customer. Currently, if the total of a cash receipt has been applied to a single customer, a portion of the receipt paying an invoice, and the remaining portion as unapplied on the single customer's account, it is not possible to move the unapplied portion of the cash receipt to another customer. Currently, the entire deposit must be voided; the cash receipt entered again, split correctly between the two customers. Once this is done, the cash receipt can be applied to invoices for both customers.

by: angeleke t. | over a year ago | 7 General Enhancements