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
I am sorry for late reply. I can only check this once I back. The update will be in start of March 2022. Thank you
- MBAnswered
“I will check the deposit this week.” 1 month ago
- MSAnswered
Mehdi boudhir Yes, I remember that. I told you that I am travelling for some personal reasons and don’t have the tools to release the update. I will do it once I back. Thank you
- MSAnswered
Hello,
Customer balance issue on delete sale has been fixed.
Thank you
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