ProfitPoint has been updated with 2 new settings.
Located on the invoice settings page;
1) Auto Apply Available Credits 2) Auto Apply Open Payments
Note: If these are set when an invoice is created, the system automatically applies credits and/or un-applied, full or partial, payments – if they are greater than the remaining invoice balance – to the open invoice. If the credit or payment is larger in amount than the invoice, these new setting are not applicable. The transaction would be completed using the current method, from the existing screens.
Notes: Cash & Carry screens needs to be handled differently. Because we accept payments prior to invoicing, this function is not available for Cash & Carry
For more information, please visit our Help Desk.