Payment Detail - Add Check Number to Payment Field
Can your IT Support Team add the Payment Type / Reference # to Payment field? Search Function also needs to be added so we can search a customer's check # (Some customers claim an invoice is paid, but we never received the physical check)....
Currently the system only marks as paid by no Check # referenced -
Example: Invoice should show paid on 12/1/2021 by Check # 1234 - obviously Amount Paid also.
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AGREED! There is a tab for Invoices included in the main Menu but not for the payments received on those Invoices. User Should be able to generate a report of the payments received in addition to the report for amounts invoiced.
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AGREED!! No way to see how the invoice was paid, Check? ACH? DD?, that field would be most helpful
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I would highly suggest and agree with the prior posts. All accounting systems have an option to list a check number or ACH remittance information. Much easier to research with the information being notated in the system instead of checking bank statements and hard copy stubs or remittance print offs.
PLEASE ADD THIS FEATURE!
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Yes!! Please!! PLEASE ADD THIS FEATURE!
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