You asked for it and we did it. Subscribers wanted to be able to mark Invoices partially paid. Now you can. When you click on Mark Paid, you can enter the exact amount that has been collected so far on that invoice. When it has been fully paid, the Mark Paid button will disappear. To assist with cash flow, we have added a running total of outstanding balances owed to you on the top of the Invoices page.
Comments
5 comments
Not sure how to handle the Quickpay fees and rebates. 717-495-1269
That's my issue as well. How do you handle the remaining balance when it is a quick pay fee....not an actual balance? Can a change be made so that we can mark that as a fee and not a balance owed to us?
Right now there isn't a way to leave the mark paid left short the quick pay amount. You will have to leave them just short the amount of the quick pay fee and enter the balance as an expense. We will be modifying it so that in the future you can account for that discount.
It will also be good to if you add new box for % we charge for the o/o when we dispach them, just like the one you mad for drivers. Thanks
That is a good idea. I will add it to the list of features to be added.
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