Use Customer Payment/Deposit to pay for other Customer Invoices

started a topic about 3 years ago

I like to suggest to allow a Customer's payment or deposit to be allocated to other various but related Customers invoices

this will be helpful especially in cases of Customers with multiple stores/outlets with centralized Finance department issuing consolidated payments

ideally we should be able to tag related Customers as a group.  and a nice feature will be once the check payment is recorded, allow on the same page to allocate the payment to the various Customer invoices

Probably a page called: Consolidated Payments, rather than deposit


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