Provide a date when applying a manual payment against invoice
When a manual/offline payment is to be applied, provide the ability to enter a date when the payment was made. Currently this cannot be done and the date when the staff member applies this payment is the date it is recorded when it was received, which can be incorrect.
- Feature Request
- How Would You Use This in Upmind?
- What problem does this solve for you?
- Impact of not having this feature
Log in to comment and vote
No comments yet
Be the first to share your thoughts.