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betterdocs_faq

Do not propose an amount during the submission of a new Receipt or Invoice

Updated on April 22, 2022

Financial Settings / General Settings / Transaction Settings / New Transaction Form Setting / Do not propose an amount during the submission of a new Receipt or Invoice

When a user executes a financial transaction, such as issuing an invoice or payment receipt, Classter proposes a default amount based on the last non-invoiced or non-paid amount from the associated financial arrangement.

However, if you select this option, then Classter will not provide a proposed amount to the user when the user issues a payment receipt or invoice.

Example

Setting -> Active

You can freely write and add the amount you want to pay

Setting -> Inactive

Classter suggests an amount, but you can change it if you want

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