payment > invoice

payment > invoice

Hi,

A few of our more regular customers sometimes make payments for several invoices at once (in one payment that is). Currently we manually split to payment to the invoices, but as we would like the payments in Zoho to reflect the actual received amounts on our bankstatement, I was wondering if the following feature might be worth adding:
  • 'add payment' button on the customer page
  • enter an amount, and give to options:
    • apply to oldest open invoices
    • manually select invoices and enter amount per invoice
Maybe others can share there view on this topic.

Regards, Joost






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