A small improvement when editing payments

Before when editing a payment, we only listed the invoices which that payment was applied to.  The problem is, if you accidentally saved a payment without allocating it, and then went back to try and apply it against an invoice, the system wouldn't let you.  With this update, we now list all open invoices when editing a payment, allowing you to allocate against them!  Enjoy :)

UPDATE:  We have temporarily disabled this new improvement ... it will be back!  Not to worry.  We just discovered a few oddities with the new behaviour!

UPDATE X2:  This new functionality is back again!!  As always, we look forward to your feedback!

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Comments

  • Avatar
    Dwayne Stanshall

    Thanks for the fix but I think there is a bug.  For some reason we get duplicate invoices when there are multiple invoices a payment was applied to when we try to edit the payment.  Just an issue with the view.  There is not actually a duplicate invoice in the system.

  • Avatar
    Michael Halliday

    Hi Dwayne ... thanks for your feedback.  We have noticed a few issues with this fix.  As a result we have temporarily reverted the functionality back to how it originally was, so that we can further look into it!

  • Avatar
    Michael Halliday

    @Dwayne I think we have addressed your issue with our most recent update :)

  • Avatar
    Dwayne Stanshall

    Ok great.

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