Ability to allocate tenant credit when invoicing through filesmart.
Numerous tenants pay extra funds specifically for water and is receipted into invoice credit. When invoicing water through filesmart you do not get the option to allocate the invoice credit to the invoice. Can we please make this function available.6 votes
At present, the work orders are marked as completed in REST but does not give you the option to Complete AND Delete the job once the invoices are processed in fileSMART Creditor disbursements.
This means that users have to manually delete the work orders which causes a lot of work.2 votes
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