Once again I need to invoke American Contractor to tell of a lost feature when we migrated to ProContractor. In AC, if a customer made a deposit payment, it could be applied to a specific project even if the project had not been billed yet. (Of course it could also just be put on the account to be applied later.) Then when the project was billed, this payment would then show on the customer's invoice and reduce the amount shown due. This would avoid having to placate customers upset so many times because they received a bill for the full amount when they had already made a payment.
Dear Viewpoint Suggestion Box contributor;
We at Viewpoint sincerely thank you for your contribution to Suggestion Box on how we can improve Viewpoint products. While we can’t do everything at once, we rely upon your feedback to help guide the prioritization of our product improvements, and Suggestion Box is a critical tool for us to understand and prioritize our customers’ needs.
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