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User Details - Invoice Transaction - Borrower #6

Closed PeterWong1 closed 6 years ago

PeterWong1 commented 6 years ago

Suggest to list all individual invoice and transfer funds for each respective invoice. Easier to reconcile. Can also be shared in front-end with user as down load summary etc....

4d admin user details - borrower - invoices

PeterWong1 commented 6 years ago

As an alternative solution, all individual records are kept here for ease of reference. The transfer of funds can be performed under dedicated tab "Deposit/Withdrawal" as per raised under issue #40.

wisdomcsharp commented 6 years ago

Transfer funds (adding payments towards invoices, from the buyer), essentially goes through and makes a payment to every invoice opened by the buyer, if there's enough funds. there's no need to credit each invoice manually.