I GET BULK PAYMENTS FOR SEVERAL INVOICES, IS THERE ANY WAY I CAN ENTER THE AMOUNT AND THEN CHOOSE THE INVOICES FOR THE PAYMENT? CURRENTLY I AM SITTING WITH MY CALCULATOR AND PAY INVOICE BY INVOICE. IT WOULD BE GREAT TO ENTER THE PAYMENT RECEIVED (R38000.00 AND WOULD BE ABLE TO ALLOCATE IT TO THE 30 INVOICES SOMETIMES EVEN MORE)
Agreed, this is a must for any business accounting system that has repeat customers.
There is no bulk payment allocation mechanism in Nutcache yet.
Thank you very much for your suggestion. We appreciate the time and effort you have spent to share your insightful comments.
We always welcome bright ideas from interested individuals like you and we hope that you continue to share them with us in the future.
The Nutcache Team
I'm glad to find that this feature has been requested. I would greatly appreciate this enhancement.
Each vote to this feature request raises its priority. :)