Hi,some of our customers pay several invoices and deduct a credit with the same transaction.There is no problem in matching several invoices but it seems the credits arent loading in the “Match to Invoices” window for receipts.Does anybody know a solution for this?Many thanks!!
Our client sells a serialised item that has an expiry date. The item becomes an service equipment. We need to see the expiry date on the equipment record. It seems that all that is available is a warranty expiry but this wont work as the expiry date is set by the manufacture whereas a warranty runs from the date of the customer purchase.Thanks James
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