Ability to apply cash receipts and cash disbursement together
Currently, when refunding a client, a billing (credit memo) is automatically created and applied in the process, but that just creates white noise in the system and confusing entries.
If would be nice if we could simply apply to types of payment or cash entry together, to remove the need of a Payable/Billing entry to get it out of the aging.
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Official comment
Hello Stephane,
Thank you for submitting this feature request. I will forward this to the Product Development team for review.
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