Accounting
9 results found
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See Credits in Group Payments
I would like to be able to see credits available to apply when applying group payments.
16 votes -
Applied Credits
In the Payment History Screen, in A/R, there are 2 fields in which Applied Credits appear, but these 2 fields refer to different Application of Credits and cause confusion.
14 votes -
Credit posting process
Komet should offer a way under the payment screen to allow us to manually apply or leave a credit open for the customer to take on a future date.
As it is, if a customer does not take the credit at time of payment, we must leave the receive payment tab, go into the credit summary tab and re-open the credit, then back into the receive payment tab again to close the payment, then back into the credit summary tab to re-approve those credits so they are available to the customer on future date. If a customer has several credits…
4 votesHi, Rebecca,
Thank you for your suggestion. As you mentioned, at the moment we don’t have such feature. When a credit has been applied to an invoice that has not been paid, the system will deduct automatically the value of the credit. At the moment, the payment has to be received first, in order to use a credit in any other invoice.
We will proceed to change the status to voting for now.
Thanks,
The Komet Sales Team. -
Option to upload vendor credit memos into the system
It would be great if there was a place where we'd be able to upload vendor credit memos. Just like in the PO reconciliation screen where you can upload a file of the invoices, it would be nice to be able to upload the file of the credit memo from the vendor somewhere.
4 votesHi, All,
Thanks a bunch. Will move the status to voting.
Thanks,
The Komet Sales Team.
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Develop a setting that will automatically send out approved credits at a certain time of day, similar to the setting for invoices.
Develop a setting that will automatically send out approved credits at a certain time of day, similar to the setting for invoices
3 votes -
QC / Vendor Credits & PO Reconciliation.
Need to be able to have control the vendor credits. For the accounting processes and for the credits applied on QC, to show on the PO Reconciliation screen in the Invoice Summary (After clicking inside of the invoice number) with a seperate column that could state Credits Applied. As well as having the credits to show up on the PO Reconciliation report like it does on the AWB Liquidation report.
2 votesHi, All,
Thank you for your suggestion and feedback. Will go ahead and proceed to change the status to voting so that others can vote.
Thanks,
The Komet Sales Team -
1 vote
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Additional Charges
Komet allows an additional charge to be credited multiple times.
1 vote -
At credit summary, under the actions button an option for sending credits massively
at credit summary, it will be a good addition that under the actions button an option for sending credits massively be displayed, this will save time and add value to a button on the screen that currently is just being there with no functions.
1 vote
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