Receipt problems - Sitelink can't do this - Prove me wrong
I want to create a damage & repair charge...and need to produce a receipt for the payment.
The catch is, they are not a tenant. I am not willing to fudge my move-in and move-out numbers (by bouncing them in and out of a unit) in order to make this happen.
I keep telling my accountant that Sitelink just can't deal with anyone who might well be a customer, but NOT a tenant. And I can't process a payment like this. He just can not believe that it is impossible. So maybe it's possible to do this...prove me wrong.
(or if you know a way to make someone 'primary' without actually moving them in and out of a unit, like shift-control-zyw or whatever, I would love to know it)