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Implemented

Reasons when issuing a credit or adjustment

 If we could have a text box so we can type a reaons for issuing a credit or adjustment.


7 people like this idea

Free text with a max word count.  This would then be displayed on the invoice as well so parents can make the link between the date and reason.  As well as the office staff. :)


Do you see this as a 'Free Text' field or as a set of pre-defined (set by the centre) options when a user processes an adjustment?

This would be very helpful

This would be helpful

This would be fantastic! 

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