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MoversSuite Enhancements

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MoversSuite Enhancements

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2 results found

  1. Include the MS check number when importing the transaction information into GP.

    3 votes

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    0 comments  ·  Cash Receipts  ·  Admin →
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  2. Credit Card Refunds

    Make an easier process for inputting credit card refunds. The cash receipt function should allow a negative balance as there will be times we may have to wait a month or more for a large credit card refund to be able to be posted in MSS because you have to pair it with another cc deposit that is larger.

    2 votes

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    under review  ·  0 comments  ·  Cash Receipts  ·  Admin →
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