Would allow crediting an SM Work Order for non-billing related misc. receipt of cash such as a refund from a vendor, licensing bureau, etc.
Guest
| Company | Corval Group |
| Job Title / Role | Sr. Business Systems Analyst |
| I need it... | 12 months |
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Current method is convoluted. Need to either create an AR Sales invoice then credit the refund towards it, or create a AP credit, create an AP debit to some misc account. Then apply the cash receipt to the misc account. Would be great to just add as a negative cost to the work order using the AR Cash Receipts module.