Andee (Andrea) Gay
My feedback
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21 votes
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230 votesAndee (Andrea) Gay supported this idea ·
I would like to be able for TN to keep track of the invoices applied to deductible - so that I can know when a client is getting close to reaching that deductible w/o going through multiple hoops manually, which leads to errors. For example, 1 client has a deductible of $5K. The only way I know how to get how much has applied to that is to run reports in the ledger - after I've looked up start date, etc. Otherwise, what is the point of putting that into the system if there is no way to track it (that I know of to date.)