Separate check number when recording multiple payments

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Neil Davis

June 20, 2015 17:14

When I add  tenant and back date rent then go to record payments on those previous month, there is only one field for the Check number. So for instance, if I record Jan, Feb and Mar payments and assigned Check # 1234, all payments are assigned that number. It would be nice to have a check number field for each charge in the "Record Payment" screen

RecordPmtScr.jpg

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  Jacob Thomason July 23, 2015 02:28

  Hey Neil, when recording this payment, this is suppose to be for just one payment.  The line items are for how the payment is allocated.  I think the "recorded" date field is actually the source of the confusion here and we're preparing for some updates to this.  Thanks!

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