Receipting Money In.
Dates can now be assigned to your Accounts Receivable payments.
You have two options:
- Mark the payments as "Paid". This will merely update your Paid column marking an Invoice as now being Paid, or
- Record the payments as "Money In", the date received can be noted. This overcomes the problem of receipting money on days different to the current date. The transaction will now also be included in the Money In column of your cashbook.
Your email address and contact phone number can now be included on Invoices and Quotes.