In this release, we have updated the current ‘View Transactions’ modal that displays all payments, receipts and/or write offs against an invoice to include more information and functionality.
This modal has toolbar button for better access and visibility on both the Debtor and Creditor Invoice Enquiry screens.
Users may now see the
- Bank account a payment was made under
- The total payment/receipt amount of a transaction (not simply the invoice relevant amount)
- Post details (i.e. post date, user etc.)
Users may also double-click or multi-select transaction lines and use the ‘View Transaction’ button to open the selected transactions.
