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Hi team,
1- I am just wondering that is there any option to move the comment right side or adding between invoicing payments?
2- when we pick the invoices in payment allocation for application, we can't see the total amount, we must apply them than we can see invoices' total amount what we applied. is there any option to see the total once we pick invoices before applied.
Thanks
Matt
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Hi Alex thank you for the answer.
1-I am an new user, Could you please you or anyone explain or giving me a link how to creative a new factbox,(comments)
2-When I mark the invoices, amount doesn't appear till click set applies to ID. First i must mark invoices than click set applies to ID. is there any option i just mark invoices and see the total amount. Thanks.
1 - The comments table is one for multiple sources (cards), and assumes there might be multiple lines for the same card. You can crate a factbox (right side) based on this table, but not on user level, this would require some customization and I'm not sure it would look the way you want it to look...
2 - When you mark the invoices to be applied, in the bottom of the page there is Applied Amount field and Available Amount field - those are available before you post the application. Isn't it enough for you to check the total amount of invoices that will be applied during the posting?
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