Apply and Transfer Credits Before the Invoice Due Date
Please add a feature that allows us to apply and transfer credits before the invoice due date. We have many check paying customers, and it presents a problem when we email their invoice out ahead of the due date, and then apply a credit once the invoice becomes due. By that point, they've probably already processed for payment. If we wait to email out until the due date, then the customer is upset because they don't have enough time to process payment by the due date.
It also creates additional follow up items for us, as we have to go back and apply these credits as the invoices become due, instead of applying all outstanding credits at once regardless of due date.
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