Does any one have any idea if it is possible to set an automatic schedule for opening just next financial period not all inactive periods? I would greatly appreciate if someone could shed light on it.
Can you please help and advise on cases where we have multiple invoices and including a recurring payment charging on a customer credit card monthly? How can we auto-apply the recurring payment created and captured on a credit card and you want to auto-apply it to the same amount open invoice.
I just figured out, we can set it in Customer Classes Screen. You can define a default payment method or just leave it blank
I believe there is no predefined feature or option that could allow you to setup a default payment method or even leaving it blank when register a new customer. In our case CC is default payment method. However it can be customized to choose a different default paymennt method or leaving it blank.
what is the solution for this error, how to fix it now that we know the reason is “space”.
I would suggest limit using Business Events to Main Transaction Screen. Using any other screen may result in duplicate entries that may result in triggering events mulitple times.
if you change InventoryItem.IsStock value for the stock item to false; it will convert into Non-Stock
What we have done tackling this issue; we initially generate an invoice and change the credit term. We have configured a credit term that allows payments in installments. The installments are then invoices that are generated now but with monthly or annual due dates. I hope this helps
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