Allocate customer receipts against outstanding invoices
JobPro Version 7 now features a full receipts module so users can part or fully allocate receipts against sales invoices. There is now the ability to enter receipts against an account where an account can have an unallocated amount in credit. Previously receipts were just entered at the sales invoice level which took longer if a receipt was for multiple invoices. The receipts module allows users to post customer receipts against outstanding customer balances.
Users can detail what method of payment was used, what bank account the receipt should be allocated to. There is the ability to email your customer with confirmation of receipt and updated statement of account.