Jump to content

another glitch in 3.25


GrahamW
 Share

Recommended Posts

If you go to receive a clients payment you can't click on invoice and bring up then number you have to select a customer first.

 

There is no way possible to tell if the invoice is open or not. This is a major setback and a real pain.

 

Once again I am forced to downgrade due to software not being tested before release.

 

Looking at this no doubt there is many other bugs in this version as well

 

Graham

Link to comment
Share on other sites

  • 4 weeks later...

From the FAQ: Is it possible to apply payment to an invoice ?

 

Express Accounts uses an account based payment system where payments are applied to the customer's account - not to a specific invoice. This makes it able to handle advance payments or payments without specified invoices much better. When you receive a payment the payment is applied to a customer not a specific invoice. You can however enter a soft cross-reference between a payment and invoice. This is for reference and easy of use only and is optional.

 

And there is "Payment Ref" column, that is a soft cross-reference between a payment and invoice. But this is just soft reference. Payments are applied to a customer not a spcified invoice

Link to comment
Share on other sites

Although I think we welcome your comments GTIM - I have to say that actually the fact that the system doesn this now and in previous systems didnt makes the program very clunky and unusable - I have downgraded back to 3.04 awaiting the new release from NCH -

 

 

From the FAQ: Is it possible to apply payment to an invoice ?

 

Express Accounts uses an account based payment system where payments are applied to the customer's account - not to a specific invoice. This makes it able to handle advance payments or payments without specified invoices much better. When you receive a payment the payment is applied to a customer not a specific invoice. You can however enter a soft cross-reference between a payment and invoice. This is for reference and easy of use only and is optional.

 

And there is "Payment Ref" column, that is a soft cross-reference between a payment and invoice. But this is just soft reference. Payments are applied to a customer not a spcified invoice

Link to comment
Share on other sites

Create an account or sign in to comment

You need to be a member in order to leave a comment

Create an account

Sign up for a new account in our community. It's easy!

Register a new account

Sign in

Already have an account? Sign in here.

Sign In Now
 Share

×
×
  • Create New...