I would add to this that the biggest issue I find is that when a payment is converted to a credit I lose the info attached to that payment (chk # even amount of original payment once its split, etc... this is really frustrating and makes the credit set up unusable in my opinion.
Potentially a better back-end way to handle this would be to track all payments while allowing them to be applied to invoices and have a "payment remaining" attached to a payment until its value has reached 0. The credit concept doesn't really make sense to me, I'd rather just be able to see all payments in an account much like the transaction log in musicteachershelper.com
Josh
I would add to this that the biggest issue I find is that when a payment is converted to a credit I lose the info attached to that payment (chk # even amount of original payment once its split, etc... this is really frustrating and makes the credit set up unusable in my opinion.
Potentially a better back-end way to handle this would be to track all payments while allowing them to be applied to invoices and have a "payment remaining" attached to a payment until its value has reached 0. The credit concept doesn't really make sense to me, I'd rather just be able to see all payments in an account much like the transaction log in musicteachershelper.com