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Scenario: Entering invoices based on credit card statement received (need to do lein waivers for some of the invoices)
1) add flag on invoice for paid with CC 2) add Paid with CC Flag to invoice selected for payment screen 3) allow negative amounts when processing payment 4) allow for prefilling transaction number (enter 1 and fill down) & cast account
Deleted User
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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