Hi everyone.
RAH. One of my clients takes deposit payments from customers, and we enter them as 'Receive Payments', against the customer record, which then generates an adjustment note/credit memo, which is printed and put into the job folder.
When I enter the payment rec'd, into RAH, it shows the date payment was rec'd = great!
When I print the adjustment note/credit memo, it shows the date it was ENTERED (NOT the date that payment was rec'd) = ANNOYING!
Does anyone know how this can be fixed? :D
Screenshot 1: 'Receive Payments' screen, showing the date it was rec'd
Screenshot 2: Adjustment Note / Credit Memo shows date when the payment was entered (not when it was rec'd)