Feature Requests

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  • All suggestions are welcomed, and we appreciate your inputs to improve TimeSolv.
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Returned check due to insufficent funds

When a bill has been sent out which includes a client's payment, and later the check is returned for insuffient funds, there needs to be a posting in the payment section that a check has been returned showing that amount as a negative on the account. All options now only have credits to the account.

  • Melody Orth
  • Oct 12 2022
Feature Request
How often would you use this request?

1 x month

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