Invoice number validation

UHRP3

Hello,

In transaction page once we use the option for multiple invoice payment (Payment Received for For Invoice in Wave) the system should validate the invoice number if it has been already selected.

E.g A customer has pending 5 invoices (Invoice number 20, 28, 44, 82,96) with each as 1000/- and now he has paid 5000/-

The process in Wave is to use Transaction "Add Income" and then select the option "Payment Received for For Invoice in Wave", here one by one the invoice should be selected.

But issue is if invoice 20 is already slected then after for the next step Wave should not display invoice 20 but it should display the remaning invoice numbers.

Alexia

Hi, @UHRP3.

There's actually a transaction splitting feature for this purpose exactly.

To split a deposit, simply select that lump sum transaction and click "Split this deposit" just above the note field on the panel on the right. You can split it into as many parts as you require, and assign each of them to different invoices.