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General Improvements and Bug Fixes:
Added When invalidating an invoice, added the ability to add comment to a reason field, the ability to reverse the NRC/MRC charge charges and due time on an invoice when invalidating an invoice.reapply a due dates to NRC and MRC associated to an invalidated invoice.
An example Invoice that only includes a $10 NCR.
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The associated $10 NCR is called New NRC and as shown in the Balance/Payment NCR tab the DUE DATE is blank because it has been associated to Invoice #10852.
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To Invalidate an Invoice, from the Relationship → Invoicing Tab, click on the vertical ellipse to the right of the Invoice number you wish to Invalidate and click Delete.
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Click the Invalidate button and optionally add a comment in the Reason To Invalidate field, then click the Invalidate button.
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Returning to the Balance/Payment NRC page, the New NRC charge now shows a DUE DATE as the date has been reapplied after the Invoice #10852 has been invalidated.
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The Invalidate Invoice changes apply to both the New and the Old Peeredge User Interface.
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Black - The normal state where there the current balance is at least $100 from the Balance Warning or Balance Suspend amount.
Yellow - If the current balance is less then $100 from the Balance Warning or Balance Suspend amount .
Orange - The current balance is greater than or equal to the Balance Warning amount.
Red - The current balance is greater than or equal to the Balance Suspend amount.
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