RELATED IDEAS
Commission Recode
Allow all deposit types to easily recode commission box as things can be fluent throughout a period. Currently, if you've applied the deposit to an invoice you cannot touch the commission table. It would be nice to not have to unclear everything & then delete the deposit to start over just to be able to check or uncheck the commission box.
Can you please consider this. If we incorrectly mark or don't mark the commission checkbox on a deposit when receiving payment towards an A/R invoice, we are blacked out on making any corrections. Our only option is to void the deposit & start over. In fact, the whole deposit is locked when it's a payment towards an A/R invoice, this shouldn't be the case.
See attached image.