I sometimes get credit invoices for a Customer and right now I have to create a .01 deposit to apply the credit invoice to another invoice, then delete the .01 deposit. I should be able to go into adjust receivables and apply a credit invoice stright to another invoice, just like applying a cash receipt.
by: Kimberly B. | over a year ago | Other
Comments
Ability to post a $0 deposit and select all offsetting items to clear please. Please complete this. This is a request that has been made to Sage for many many years!