Ideas and Suggestions

IT IS VERY NECESSARY FOR THE SYSTEM TO ALLOW NEGATIVE BILLING FOR SEVERAL REASONS: THE EMPLOYEE MAY BE MOTIVATED BY THE EASE OF THEFT, SEEING THAT THERE IS AN ERROR IN THE COMPANY'S INVENTORY AND THAT IN ADDITION THE SYSTEM DOES NOT ALLOW HIM TO INVOICE A PRODUCT SO THERE ARE NO STOCKS. MAKING IT EASIER FOR MONEY TO BE KEPT AND NOT INVOICED (NO ONE WILL NOTICE). BECAUSE IT CANNOT BE TRACED. (THE SOLUTION THEY PROVIDE FROM SUPPORT IS TO CARRY OUT A STOCK ADJUSTMENT, WHICH IS NOT FEASIBLE EVERY TIME THIS HAPPENS THE ADMINISTRATOR HAS TO SOLVE) AN ORDER WITH X PRODUCT ARRIVES AND THE SALE CANNOT BE MADE UNTIL THE INVOICE IS ENTERED. THIS HINDERS THE SALES PROCESS AND CUSTOMER COMPLIANCE, EVEN WHEN WE HAVE THE PRODUCT. IT WOULD BE EASIER FOR THE ALLY TO ALLOW THE SALE TO BE MADE IN THE NEGATIVE AND THEN THE QUANTITIES ARE ADDED BY ENTERING THE QUANTITIES THROUGH THE PURCHASE INVOICE. I SEE THAT THERE ARE SEVERAL USERS ASKING FOR THE SAME SOLUTION. I HOPE THESE UPDATES CAN BE GIVEN SOON:D

Good day, Cordial greetings I calmly request a review of the viability of cash receipts through the accounts payable and receivable treasury module. When making the accounting entry of the money received, you do not allow an additional cell to enter to make an adjustment to the weight, in the case of a payment for a smaller amount (NO CREDIT). In other words, they paid me 2 or 3 pesos less. If I record the amount received so as not to affect the bank reconciliation for those pesos, the invoice continues to appear in the customer's wallet as pending for payment. Obviously I can do this for an accounting receipt, but the idea is that the system should be as intuitive as possible, since we switched to this software to have a breakthrough and not a setback. Lucas Giraldo Molina. BIODISLAB Biodislab@gmail.com 3106678132