Level 1

Reports and accounting

This diesnt work if the money was deposited when it was received,  before the invoice was generated, even though the customer account shows the credit, because by selecting "receive payments", it includes it as a deposit to be made.  And it was already deposited, it's not another/new payment.

 

Why can't Apply Credits work when creating the invoice, since the customer shows a credit balance on their account???

 

Bobbi