Show last receiving receipt at "Receiving"

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    Chris Muench

    will address in next release

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    Felix Omovie

    1. The Other thing not available on the Receiving is the Void or deleting Button as you have it on Sales. You can delete Payment made in error on suppliers account (receiving).

    2. When part payment is made on supplier account, the balance to be paid will only appear on the Supplier account but when you click to pay for the balance, the previous amount paid will be showing and even the total amount on the Supplier Store Account will still showing. this is not convenience for people at all. You can even make mistake and pay more than owned.

    Example below

     

     

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    Felix Omovie

    I hope you can proffer solution to this above

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  • Avatar
    Chris Muench

    In regards to partial payments, I don't believe it was done correctly on demo site. Here is a video example on how to do it correctly.

     

    https://www.dropbox.com/s/bt14t3fgx731dv6/partial_payments.mov?dl=0

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