Would like the ability to adjust the 'next receipt number' in rex to enable us to add the receipt number that we use for the same transaction in our manual receipt book.
As we have already issued receipt numbers to customers, we should be issuing chronological receipts following on from our previous system/process.10 votes
Thanks for the suggestion! We’re working on upcoming invoicing improvements that include the ability to set auto-incrementing invoice references. We’ll let you know when this is available.
It would be really good to have a total value on VPA Screen of "items booked" so we can see the liability to be paid and on the trust account ledger a total of deposits and total of payments4 votes
If possible, could we have the address of the purchaser showing with the received from section on the Deposit Receipt.
This would be handy when mailing out the receipts.6 votes
- Don't see your idea?