Posting Payments

Question

When I open the window to post a payment on customer account, my system automatically populates the payment amount as the total amount outstanding. Is there a way to shut this off; I have occasionally missed this and posted more to the account than actually received. Thanks in advance for your help!

Caren2 · Accepted Answer

What version of Timeslips? This was a feature that was added in, but I believe the ability to disable it is in either setting - general or settings- preferences.

Nancy Duhon · Answer

DJK443 : In Timeslips Premium, from the topmost menus, click on Setup, then General. You will find the setting under the Transactions, Slips, A/R & Funds area. You can toggle on or off the preference to prefill with the total amount due. This setting will apply to all users. 
 
 Nancy Duhon, Esq. Duhon Technology Solutions, LLC Master Certified Consultant for Sage Timeslips Providing individual Consultations and Third Party Remote Desktop Support - including older/unsupported versions. 404-325-9779 duhon@duhon.biz

Sage Timeslips

Posting Payments

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