New Invoices - Full Payment Details screen
Hi,
In the new Invoices module the Add Full Payment Details screen comes up with all fields blank just like a new Receive Payment screen
Under the old Invoices the Full Details screen would come up with Customer etc filled in AND a filled out Allocate row.
We used the full details for only one reason - to record payment method,
Why has Full Details been changed to show a blank Receive Payment screen?
Is it feasible to add Payment Method to Record Payment row on main Invoices screen?
Philippa
Comments
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Thanks for flagging this Philippa,
I've just jumped into my own book to test this out and can replicate what you've mentioned. As for why the full Receive Payment screen doesn't automatically prefill some of the relevant fields when you come through to it from an invoice, I'm not sure yet.
I'll raise this with the Reckon One product team and see if there are some improvements we can make here. Will keep you posted.
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