Hi all! Is there a way to streamline the recording of customer $0.01 over/underpayments directly from the Customer Payment screen? We are trying to avoid the need of our team to record manual journal entries for $0.01 and speed up the customer payment application process.
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KevinJ of Kansas
05/18/2020, 5:33 PM
I've seen scripts written to accomplish this. Nothing out of the box though.
KevinJ of Kansas
05/18/2020, 5:34 PM
you could always use the "discount taken" field for the underpayments.
KevinJ of Kansas
05/18/2020, 5:34 PM
(as though they are taking a few penny terms discount instead of a percentage)