Hello,
Please see below our latest features as of last week.
Accounting Users
- KS-26540 - (New Feature) The order specific overpayments will appear in the Available Credits window so they can be applied to other payments.
- KS-26548 - (New Feature) Users will not be able to edit, apply a chargeback, cancel or perform any change on order specific overpayments once the open credits generated by these have already been used for another payment.
- KS-26539 - (New Feature) The system allows now users to apply overpayments for specific orders from the Receive Payment screen. Also, the Order Overpayment column has been added.
Feel free to contact us with any follow up questions.
Thanks,
