This still isn't working correctly. The option is no longer greyed out but our suppliers are complaining that your system is sending 1 email per invoice and not...
I am glad you recognise that your product is hard to navigate, it does not seem intuitive at all for very basic book keeping functions like credits and remittan...
@GebelAlainaMyou seem to have misunderstood my issue. I am not invoicing customers, I am the receiver of invoices and on occasion need to apply a partial credit...
No, this is the same unhelpful link I was already referring to. It is surely fairly standard to send a remittance on reconciling the payment? You are suggesting...
