Credit on Accounts
9
votes
I would like to be able to see if a client has a credit on account that hasn't been applied PRIOR to making a payment. I have often told the client the wrong amount due because I can't see the credit. I go to make payment and then it asks me if I want to apply. Why can't it automatically be applied when the next invoice gets put in? It really makes me look like I am incompetent when I actually have no control. If you have a solution already for this and I just don't know about it please make contact with me. Thanks for your time.