The invoicing / finance section needs a lot of work. To start with, it would be nice if there were additional tender options (i.e. payment received by check, cash, credit, Team Manager reimbursement, etc.). We also need to be able to void an invoice that already has credit to it. Right now if I receive a check for a partial payment, if I need to reimburse an account, or if I need to void a partially paid invoice, all I can do is 'credit' the invoice. We need more flexibility here.
|Which sport(s) does this apply to:||Not Sport Specific|