When selecting a negative invoice in the payment workfile, you get an error that will not allow you to add the negative amount to the batch - even if it is selected with a positive amount. It is common to apply credits to open invoices and pay the net amount due and going to another screen to add this credit is inefficient.
Company | Alcorn Construction, Inc. |
Job Title / Role | CFO |
I need it... | Yesterday...Come on already |
Dear Viewpoint Suggestion Box contributor;
We at Viewpoint sincerely thank you for your contribution to Suggestion Box on how we can improve Viewpoint products. While we can’t do everything at once, we rely upon your feedback to help guide the prioritization of our product improvements, and Suggestion Box is a critical tool for us to understand and prioritize our customers’ needs.
Viewpoint reviews Suggestion Box regularly for all of our products and updates statuses, adds comments, and performs various house-keeping (including deleting) as needed to ensure that Suggestion Box is maintained as a productive environment for product enhancements requests.
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