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:
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: