Implemented

Automatically prompt to apply outstanding customer credits

Hi DEAR team,


It would be great to have a prompt when creating an invoice for a customer if they have any outstanding credit (like in Xero).


At the moment you would have to go into the customer credits list to see if there is any credit outstanding for that particular customer before creating an invoice to know to apply the credit.


Thanks!


8 people like this idea
  • This would be awesome!

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