I'd like to bring up the subject again here as the above thread has got very long.
I've just been entering some payments in TO3000 and find it very time consuming to have to enter the amount from my bank account by hand under the payments tab, when it almost always coincides with the amount of a certain invoice. Mass payments doesn't work for me because sometimes I have more than one invoice open per client.
Aleksandr, please, please, add a payment button with the date paid under the invoice tab.
Happy New Year to everyone!
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Alma de Kok Poland Local time: 09:00 Member (2006) Polish to Dutch + ...
My support
Jan 2
Hi Emma,
I support your suggestion! That would be a great help, especially when I get paid in another currency than my invoice currency (that happens quite often...).
Happy New year to you too!
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