Currently when processing a card payment with order the default is to save the card details for future transactions, the default should be not to save the details unless permitted by the card holder. Trade customers generally say store the details...
Robert Lewis
8 months ago
in Opayo / Payment/Receipt
0
Idea Accepted - Gauging Support
Aged debtors figure when completing year end figures
I hide customers who have nil balances. However, when running aged debtors for year end, the figure only includes those customers that are current (not hidden). This alters the figure as far as I can see. Am I doing something wrong or is it that w...
Christine Sellick
11 months ago
in Statements
4
Idea Accepted - Gauging Support
Warning to stop a posting to a different currency account - ledger account:
Warning to stop a posting to a different currency account>ledger account. Customer summary: If the incorrect bank is highlighted for example the euro account, and then a posting is made to a sales ledger or purchase ledger account that is in GB...
Guest
about 6 years ago
in Payment/Receipt
1
Idea Accepted - Gauging Support
