Add ability to see unapplied payment balances when making payments #32

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opened 2025-02-13 08:20:13 +00:00 by gtmadev · 0 comments
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This requires some research to see if it's possible. Sometimes a payment entered in QuickBooks will not be fully applied (will have unapplied amount). Would be interesting to see if it's possible to allow a customer to apply the unapplied amount to an open invoice prior to proceeding to a new payment.

This is similar to what we were doing with applying credits.

This requires some research to see if it's possible. Sometimes a payment entered in QuickBooks will not be fully applied (will have unapplied amount). Would be interesting to see if it's possible to allow a customer to apply the unapplied amount to an open invoice prior to proceeding to a new payment. This is similar to what we were doing with applying credits.
gtmadev added this to the GoToMyAccounts project 2025-10-27 07:56:02 +00:00
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Reference: gotomyaccounts/Portal_Web_App#32