Part payments

Customer has paid only part of invoice and I have applied the part payment against his invoice, how do I get it to reduce the total by the amount paid and how to get it to resend the invoice for the further amounts to be paid, docs say it can be done but no details on how to do. I have ASKED this question before with no reply if no reply and help I will have to reconsider using the product.

Thanks regards Mark
Responses (0)
  • There are no replies here yet.
Your Reply