Settings and activity
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40 votesCarolynne supported this idea ·
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12 votesCarolynne supported this idea ·
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34 votes
An error occurred while saving the comment Carolynne supported this idea · -
4 votesCarolynne supported this idea ·
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5 votesCarolynne supported this idea ·
Would like to be able to create a miscellaneous invoice without creating an additional debtor lot. For the payment details on these invoices, perhaps you could show bank account details only or create a generic bpay CRN that all miscellaneous invoices without additional debtor lots are paid to.
When creating additional debtor lots, you may only invoice that person once and the lot sits there forever. If you are invoicing for keys and S184 constantly, this will create a lot of additional debtor lot entries.