Negative Amount Deposit
0
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
0
Hello,
Let me check for the deposit.
There is no option to accept payment for multiple sales.
Thank you
0
How ? please
I can't see it"
There is option to accept payment for multiple sales."
regards
0
Hi,
Any update , please
0
Hello,
I am traveling and couldn't able to check deposit yet.
There is no option to accept payment for multiple sales.
Thank you
0
"Hello,
Let me check for the deposit."
???
0
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
0
Hi ,any update bro
0
I am sorry as I am away for some personal reasons. I will check this once I back in Feb. Thanks
0
Hi,
Any update , please
0
Hi
Any update?
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