Overview
If you need to ensure Users (employees) make payments against open invoices in the same location the original invoice was created, you can switch this toggle off in the Company Settings section.
How It Works
If the toggle is turned on (by default it is on), anyone from any location can make a payment and the sale will go to the location the User is signed into.
If the toggle is turned off and the User is logged into a different location than the invoice was created in, they will see a message at the top of the screen saying they are not allowed to proceed.
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