At the moment, one can post payment to the exact amount of customer credit note only. If I have a few credit notes on customer account and want to refund them, I need to refund the exact amount otherwise it is very hard to post the refund. If transactions took place in different months it gets even harder. I should be able to allocate as much as I refunded without worrying about posting it.
Guest
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Great Idea Currently In The Works
0
Great Idea Currently In The Works
As with Sage 50C Desktop one should be able to process the Refund (whether Supplier or Customer) as a payment on account to that ledge for allocation at a future time. In addition, a refund should be able to be partly or fully matched to an unallocated receipt or payment when entering the refund into the software.
yes needs doing ASAP cant belive this still hasnt been done after 2 years