We would like to reverse receipts paid against an invoice without having to cancel the invoice first, as the invoice still needs to be paid.
Having to cancel the invoice, then reverse the receipt, means we then have to recreate the invoice (which will have a new number and will be dated today instead of the original inv date) adding confusion to sales figures / due date of invoice and a new set of inv no/dates for customers. Reverse receipt is a basis accounting action.
Thank you for your suggestion on a way we can improve RMS.
All user suggestions are reviewed and kept on file with the highest voted user suggestions put forward for consideration into a future development cycle.
There are many factors that influence the RMS Development Roadmap and determine which features are implemented and prioritised including user feedback and support insights as well as industry research, market analytics and more.
We encourage you to vote on other suggestions for features you may find beneficial or add new suggestions for ways we can continue to improve RMS products.
We appreciate your valuable feedback and look forward to introducing exciting new features from our user suggestions in the coming months.
RMS Product Development