DESPERATELY NEED “NOTES” SECTION on PAYMENT PAGE
We desperately need a place to write notes about the payment process on the Payments Page.
When we factor invoices, we are PAID pretty quickly. But later on when the factoring company is paid, there are many instances where a SHORT-PAY occurs to the factoring company and its charged back to us pertaining to a specific load. Notes need to be taken in reference to that Payment Process. That's just one example. If they pay by mail, ACH deposit, how long it took them to pay... notes about problems incurred with the payment process and issues to look out for in the future..... There are many reasons why a notes section is needed ON THE PAYMENT PAGE.
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100% agreed, notes is a normal feature in any other accounting software within the invoice and payment page(s). Please work to add this feature!
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