http://www.kedisoft.com/support/discussions/tagged/payment/feed.rss Sun, 19 May 13 04:05:07 -0400 Tagged with payment - Kedisoft Support en-CA http://www.kedisoft.com/support/discussion/505/feature-request-project-filter-for-payments-report Sun, 14 Apr 2013 15:59:48 -0400 IDK 505@/support/discussions being able to generate a payment report for a project would be really useful.

thanks!]]> http://www.kedisoft.com/support/discussion/370/terms-of-payment Tue, 08 Jan 2013 05:59:03 -0500 joernbaenfer 370@/support/discussions http://www.kedisoft.com/support/discussion/369/what-the-meaning-of-slip- Tue, 08 Jan 2013 04:35:00 -0500 Akragantas 369@/support/discussions
Also what do you suggest to do if I want to add a payment by bank check in different days and not the same?
I mean I get a bank check from my client in 8.1.2013 but the bank check ends (is payable) in 8.3.2013 after 2 months. How can I put this payment in the best way?

Thanks in advance!]]> http://www.kedisoft.com/support/discussion/336/paypal-linkbutton Tue, 11 Dec 2012 10:40:29 -0500 DJ_Treble 336@/support/discussions http://www.kedisoft.com/support/discussion/227/feature-requests Tue, 14 Aug 2012 07:23:35 -0400 aroettl 227@/support/discussions
Totals is really a great app and we love it.

Unfortunately there is no cashback option for invoices. So if we grant the customer a discount for prompt payment and we add a payment minus x%, Totals will tell us that the invoice has not been paid completely, as the app wont consider this discount.
As it is very common to grant cash discounts we have to find a workaround here and would like to make a feature request with the following suggestions: There is already a field to give a total discount. It would be great to have an additional discount field that you may call "cash discount for prompt payments" or smth. similar and besides a day field that you may call "applies when payment within" x "days" so that it is not confusing for the user. If there is a payment added within this period, Totals should recognize what's the right grand total.

When changing the invoice design we found that it would be helpful to see format examples for the variables you could set e.g. Document_NR or Date already in the text or on mouse_over or by right click. Another possibility would be to have these examples in the preview.

Thanks for your help and keep up the good work!

Best regards,

Andreas

]]> http://www.kedisoft.com/support/discussion/210/confirmation-in-remove-payment-button Tue, 07 Aug 2012 12:46:51 -0400 kartikmittal 210@/support/discussions
There is no confirmation or any pop up window appears when Remove Payment button is clicked in Payments tab.

Today I accidentally clicked Remove Payment button which might have caused serious problem for me.

Should not there be some kind of confirmation when Remove Button is pressed?

]]> http://www.kedisoft.com/support/discussion/207/partial-payment Fri, 03 Aug 2012 15:28:49 -0400 npostulart 207@/support/discussions
I would make two or more invoices, in the first one I will only charge a given percentage and so on. If I set this in the "Belastung" field I have to activate the field for all invoices in the template, but I don't need the field on other invoices that have only one payment and if I add new rows to the second invoice the percentages would not fit anymore.

Is there a hidden option I didn't find yet or is there no feature to do partial payment invoices.]]> http://www.kedisoft.com/support/discussion/163/payment-added-to-latest-invoice-by-default Thu, 28 Jun 2012 09:06:38 -0400 kartikmittal 163@/support/discussions
If there are multiple invoice against a client and I add payment through his contact's tab then the payment of his latest invoice is cleared first by default instead of old pending invoice.

It should clear the old invoice first.

Kindly give some help regarding this.

Regards
Kartik Mittal]]> http://www.kedisoft.com/support/discussion/162/payments-report-does-not-mention-client039s-name Thu, 28 Jun 2012 03:38:29 -0400 kartikmittal 162@/support/discussions
Is there is no way to display Client's name in Payments Report?

Regards
Kartik Mittal]]> http://www.kedisoft.com/support/discussion/157/track-cheque-status Tue, 26 Jun 2012 04:01:43 -0400 kartikmittal 157@/support/discussions
There is no way to track status of payment received by cheque (post-dated).

I can only update payment when that cheque is cashed.

This is a vital feature which i believe is missing in Totals.

Regards
Kartik Mittal]]>