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.
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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.
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yes needs doing ASAP cant belive this still hasnt been done after 2 years
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