Attach Invoice PDF Setting
JobPro has created a setting to allow organizations to choose if they want to attach their Invoice as a PDF. This setting will be under the General tab under System Configuration.
Batch Payment Entry
Jobpro has created a new batch payment entry screen. The new screen will consist of three sections: Batch Payment Details, Payment Details, and Apply Payment Section. All Fields in the batch payment details sections will be required (Date received/deposit date, Payment method, Batch #, and Bank code). After clicking on “Save Payment” or “Add Additional Payment”, the previously entered payments will collapse into a table with the following columns: Customer, Transaction/Check Date, Payment Amount, Applied Amount, Edit Button, and Delete Button. Clicking on the Edit button will expand the payment details, matching the details available when adding a payment.
Utilizing the Batch Payment Screen will allow users to input payments for multiple customers in a single batch and allow for them to input these payments more efficiently.
Removing the Old Invoice Summary and Sales Summary Reports
JobPro will be removing the Invoice Summary and Sales Summary report from the Summary Report section. These reports will be replaced by our new Invoice Summary Report located in the Reports dropdown.
If you have any questions about this update, please contact your JobPro Support Team today!