Feature Requests

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See payment due when entering payments

When you go to the payment screen and type in the client and you don't know what matter the payment is for, it would be nice to see the amount due and see that matches the payment you are holding.  Then, you can match the payment to that matter.  This is when the client has not provided an invoice number to reference what they are paying.  

  • Guest
  • Jan 7 2020
How often would you use this request?

every day

  • Attach files
  • Michele Hope commented
    1 Jun 03:37pm

    This does not help me at all.

    The check will be for multiple projects/matters, so I need to allocate many projects/matters from the payment screen.

    Michele Hope
    Office Manager
    425-213-0027 | mhope@salientpower.com

    Salient Power Engineering, LLC
    P.O. Box 2079 | Arvada, CO | 80001
    www.salientpower.com

  • Admin
    Shoaib Mehmood commented
    1 Jun 03:22pm

    You could navigate to the Sent Invoice screen and match the payment amount. Upon clicking the Payment icon, you'll be redirected to the Payment screen where the Payment Amount will be prepopulated.