Currently you can add Memos when entering Cash Receipts. After this has been updated you can't create a new Memo (or edit an existing one) in the Customer Payment Screen. This is inconsistent with how it works in Invoices. Our collections department often wants to add information after the fact for payments especially when dealing with large volume customers. We currently use an outside database to maintain these comments.

by: John H. | over a year ago | 6 - General Enhancements