+14
The Accounts system needs to be able to add in references (Bacs numbers / cheque number etc...) and the possibilities of part payments received.
The Accounts system needs to be able to add in references. This will help us to locate Bacs payments, cheque number and cash payments. The system also needs to be able to accept part payments received from service users and councils.
Customer support service by UserEcho
We'd like this too. Or even just a drop down where you can select how the customer paid e.g. BACS, Card, Cheque, Cash