all data is live and searchable
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Basic Assignments
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Options & Settings
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Main Time Information
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Notes:
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-On credit card payments. Steve had the idea to match up the cc authorization #’s to help determine which deposit was which. That is a great idea and helps break a date disconnect and an amount disconnect. We may also be able to store custom fields like money_type_id, total_sale, date, payee_id, customer_id, etc. -We need to add an additional link from add/edit payee (system wide) to any payee to any corp. This will help Steve and I out with setting people up. -Flex grid on reoccurring invoices. |