Ability to set on the invoice which payment method was used by the client among all the payment methods available to pay the invoice.
Yes please
That would help a lot. And be able to see a by invoice of the payment methods
That would be very useful. I am having difficulties in identifying which payments goes to which transfer (in particular: eWallet)when I receive the bank statement and trying to do the reconciliation.
Yes, would love to be able to match payment methods to invoices in a report (and sort according to payment method for quick overview)
Yes, please
Yes please the would be a great addition we need this
Deben poner una forma de poner los pagos solo al contado
Y los pagos por transferencia
O sea cuando el pago es contado se registre como contado
Y cuando es por transferencia solo salga por transferencia
Actualmente a colocar la forma de pago en el programa se selecciona uno pero en la factura de pago salen los dos
Need a list of bill with method of payment, to check with bank the payments and check with money in hand too. Its important to difference bills of each payment method
It would be great to get to choose on any invoice among different payment instruction previously set.
It would be helpful if we get separate details of payment made by customer in cash and bank as we can tally out cash counter