Posting with Check Payment
complete
Darren Williams
marked this post as
complete
There is now a payment reference field when posting a work order and when applying a payment to receivables in today's update. If you need assistance, please contact support.
Meagan Bostick
Darren Williams I have noticed that even though there is a spot to put the check number it still does not show on the printed invoice when closing a ticket. Is this something we don't have right in settings?
Kathleen Lariscy
I'm surprised this hasn't been added by now. I've been hoping this would happen for years.