I have noticed a minor bug.
I have had a customer send me a cheque that covers two invoices. When I receive a payment I cannot click on both invoices as it will only automatically show the total of one of the invoices and not both.
As I said, its only minor, just means I need to go into that screen twice.
Hi Daniel,
Thanks for reporting the problem - can you tell me the error message you get when you tick both invoices?
Thanks,
I cant say exactly, but something like the total does not match.
Hi Daniel,
Solar Accounts is not designed to automatically update the Amount Received field. If this problem occurs again, just change the Amount Received to match your customer's cheque amount.
Cheers,
Hi Mark. I have noticed this too. Could we have that updated automatically? Thanks Sarah
Thanks Mark
Pity, but understand.
Daniel