Rosa Aspilcueta
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1 vote
Hi, Everyone,
Thank you so much for your suggestion and for the extra clarification. At the moment, this is not available, however, will leave the status to voting for others to vote as well.
Thank you,
The Komet Sales Team.An error occurred while saving the comment Rosa Aspilcueta
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3 votesRosa Aspilcueta
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2 votes
An error occurred while saving the comment Rosa Aspilcueta
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The only way to "unapply all" is by clicking over "Order #" column but you have to again sort the invoices to re-apply payments.
Rosa Aspilcueta
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4 votes
Hi, All,
Thanks a bunch. Will move the status to voting.
Thanks,
The Komet Sales Team.
Rosa Aspilcueta
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14 votesRosa Aspilcueta
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5 votes
Hi, All,
Thank you for your suggestion. A few more votes and we can get this rolling.
Thanks,
The Komet Sales Team
Rosa Aspilcueta
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16 votesRosa Aspilcueta
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Just to clarify, I have high volume of payments and most of the time, I am backed up posting payments from 3-5 days ago and have to enter those fields with the correct date. This will ensure that all payments posted from a specific date, and all the different methods of payment will be entered accurately, given the high volume of payments daily. Thanks!