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.
1
-
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.
0
Please sign in to leave a comment.
Comments
1 comment