Hi, 1-I made a payment with an added deposit but after I deleted sale and deposit I got a negative amount(sale amount) in customer deposit amount, Could you please fix that?
2-a customer who had a multiple not paid invoices give me the end of the month the total balance. How can I update his invoices from not paid to paid directly? I can’t pay it one invoice by one where can I see his total balance? regards
- MSAnswered
Hello,
Let me check for the deposit.
There is no option to accept payment for multiple sales.
Thank you
- MBAnswered
How ? please I can’t see it" There is option to accept payment for multiple sales." regards
- MBAnswered
Hi, Any update , please
- MSAnswered
Hello,
I am traveling and couldn’t able to check deposit yet.
There is no option to accept payment for multiple sales.
Thank you
- MBAnswered
"Hello,
Let me check for the deposit." ???
- MSAnswered
Hello,
As I told you I am away and not trimming to check these. The support replies are slow too 😦
I will check the deposit this week.
Thank you
- MBAnswered
Hi ,any update bro
- MSAnswered
I am sorry as I am away for some personal reasons. I will check this once I back in Feb. Thanks
- MBAnswered
Hi, Any update , please
- MBAnswered
Hi Any update?
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