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[Customer Module] invoicing

Submitted by PeterG on Thu, 29/06/2006 - 22:55
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If I create an invoice so that a customer has a balance payable it doesn't appear when I want to receive payments although I can see it under accounts. Is that still a work in progress? Peter
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Re: invoicing

Submitted by tony on Fri, 30/06/2006 - 08:40.
Hi Peter, The payment workspace currently does not allow you to allocate payments to invoices. So payments are made to the account. When you create a new payment the current outstandaing balance is used to auomatically set the payment amount. You can modify this of course. Payment allocations are currently targeted for a subsequent release. I expect within a couple of months of the first release. Cheers Tony
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