Hello, how can i carry foward the amount of money paid to the next invoice?, example the client has paid 42$ instead of 40$, how can i record this 2$ extra so as it can be used in the next invoice, hence when i create the next incoice of the same customer this balance can be utilized also.
- EGAnswered
Hi @Ahmad96
There is no such option.
My name is @Enyinnaya Gift. I am an
Independent Software Developerwith in-depth knowledge of the SMA system. I have done a lot of customization for many happy clients across the globe. One of my recent projects is a WooCommerce eCommerce/Web Shop Integration to seamlessly synchronize your inventory with WooCommerce. This integration allows you to manage products, stocks, and orders directly from your SMA software, eliminating the need to update multiple systems and enabling you to launch an online shop within minutes.You can check out highlights and a demo of my latest customization by Clicking HERE - Highlights
You can also reach me via any of the following mediums for a real-time discussion on your customization request:
- Skype ID:
enyinnayag - WeChat ID:
genyinnaya - Email:
[email protected] - WhatsApp:
+2348068355192
- Skype ID:
- MSAnswered
Hello,
You can add deposit to customer then add payment of 40 from deposit. Now the deposit will have balance of 2 that can be used for next payment by deposit.
If you are asking for auto adjustment then there is no such option available.
Thank you
- Login to Reply