2014-2Q: Billing: Add CREDIT NOTE / BAD DEBT NOTE / CREDITED INVOICE / BAD DEBT INVOICE links

To improve working with 'credited' and 'bad debt' invoices - SIMPLer system will display a 'Credit Note', 'Bad Debt', 'Credited Invoice', 'Bad Debt Invoice' links  on Invoice Search and Invoice Details pages. This should help operator identify quickly following cases:
  • what 'credit note' is associated with 'credited' invoice
  • what 'bad debt note' is associated with 'bad debt' invoice 
  • what invoice is associated with 'credit note'
  • what invoice is associated with 'bad debt note'
 This new information is available at following plages in the SIMPLer platform:

1) Invoice Search page




2. From 'Customer Invoices' page available via 'Invoice Details' or Last 5 Invoices 'all..' links from customer details page (as shown on below screenshots)








3) From 'Invoice Details' page:



















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