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Undo Payment from the Job

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2 comments

  • Aleksandar Petkovic

    Thanks Alice, this is another good idea! We might be able to do this on the "Receipts" tab in job edit. There are some concerns we'll need to work around. For instance, I think it should be restricted to payments applied entirely to one job. It would be too confusing to allow backing out a single payment applied to multiple jobs from that screen. It's really an issue of context. When you are on the job edit screen, you expect to preform actions that will only affect the job you have open, not other jobs.

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  • Alice

    I agree! Definitely needs to be restricted to payments applied entirely to one job (which for us is 99.9% of the case, not sure about other companies though). Unfortunately when our guys make a mistake right now it's quite time consuming to back it all out.

     

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