A date when an invoice is paid should be added to the PAID column of the invoice tab and also a place to record the check no. of the payment.
We receive payments from clients that we have many entries. Neos does not allow us to see the full amount of payment under transactions, which would be very helpful. THank you for your consideration.
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We receive payments from clients that we have many entries. Neos does not allow us to see the full amount of payment under transactions, which would be very helpful. THank you for your consideration.