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Invoice Departments, vs. Receipt Department
- Subject: Invoice Departments, vs. Receipt Department
- From: Luke <..hidden..>
- Date: Thu, 18 Mar 2010 19:51:24 -0400 (EDT)
Invoice 1: Department A
Invoice 2: department B
The receipt screen has a department dropdown, covering the entire invoice
Customer X has paid with a single check for both invoices.
I can either attribute the entire payment to Department A (or B), or I can
add two receipts for the same check.
This is similar to the multiple departments on a single invoice problem,
but in my view even more likely to occur.
Assuming the effect is what I think it is, I would even call this a bug,
not the missing feature which line-item departments is.
What is the effect of this? I have not worked with departments much, but
I assume that the primary place where this error will be visible (assuming
I do a single receipt for one of the departments), is on reports of
If so, is there a way to fix that?
Or is two receipts the only way here?
Or is there no effect at all?