Accounting Ideas

 

Merged idea

This idea has been merged into another idea. To comment or vote on this idea, please visit S1-I-1695 Allow part payment of supplier refund.

To allow part allocations of payments on account Merged

I received multiple over payment from a customer over a period of months. The customer has taken back those overpayments but not exactly the same as they've been paid, so I need to part allocate a payment on account, which I've realised isn't possible. The helpdesk advised I can raise an invoice to update it, but very frustrating having to not being able to do it more simply (wish we'd stuck with Sage Line 50!)

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  • Jun 28 2022
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