Manager Forum

From feedback provided by users here and at workshops, we modified the receipt printed by Manager to include Total of Payments on invoice, remaining invoice balances, any credits, and the customer overall balance due. Any comments/suggestions before calling this complete?

This is a huge improvement. A couple of things that I see.
1) Is the date of each transaction the invoice date? It looks like this is showing previous payments, but in real life we would know.
2) We generally would not have so many partial payments especially with different payment types, so that looks weird, but might be useful.
3) Are 2 of your examples not posted as charges? the first and third say "Paid on account: Inv #....." and the second and fourth say "Invoice#: Inv#....."
4) On the bottom left "This Receipt" should be capitalized on the first letter.

Thanks,
Tim

additoanl modification being worked on - stay tuned

Looks good, just one suggestion if its not too late. Having terms line by the amount due like the due date, min payment, and/or discounts. Not sure where it would pull this info from, but that would be nice