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Status Already exists
Categories Desktop & Hosted
Created by Guest
Created on May 27, 2020

Automatic Message pop up when entering an invoice against a customer

Credits can be used and not sit on the account. Credits are being missed when entering invoices

  • ADMIN RESPONSE
    May 27, 2020

    This already exists, however the option may have been selected to not display it in the future. When saving an invoice, if the customer has a credit you'll see this message.

    If you do not see this message, go to Edit > Preferences > General > My Preferences and tick Bring back all one time messages

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