Creating and Receiving Payments
When I create a Customer or Vendor invoice and want to receive or create a payment at the same time, I click on create or receive payment and it takes me to a blank Payment to Vendor or Payment Customer Invoice. If I am creating or receiving a payment directly from the invoice or bill I just created, it should go to that Vendor or Customer, not a blank form that I have to retype the vendor or customer. Am I doing it wrong or is this something that needs to be addressed?
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