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General Discussion Applying a Refund to a Vendor

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Applying a Refund to a Vendor

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Posted By Cheryl Thomas over 4 years ago

The job id is great out on the Receive Money when I change from the Customer ID to the Vendor ID. How can I change the Job ID to a fillable field?

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+1 Cheryl Thomas over 4 years ago

Greyed out on the Receive Money
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+1 Best Business Strategies over 4 years ago

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If the invoice is associated with a job, the receipt would already be assigned to the same job.
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