Customer Requests

Include email contact method details in CRM Report print

On the CRM Report, the customers email will now be populated and included

CRM-Report

Reverse Payments when deleting Purchase Invoices

We have added the ability to reverse payments for Purchase Invoices that are trying to be deleted. Currently users could only delete Purchase Invoices that did not have a payment.

For Invoices/Credits that meet the payment criteria:

  • A single payment against a single Invoice or Credit
  • A single payment against multiple Invoices and Credits
  • Multiple payments against a single Invoice or Credit

the user will be presented with the following popup when attempting to delete:

Reverse Payments

If the user clicks ‘No’ then no further action is taken.

If the user clicks ‘Yes’ then the payments associated with the Invoice or Credit will be reversed and the selected line(s) will be deleted.