tranmar

Hello, I hope someone can help me. I tried to apply a payment to two customer and it didnt allow me to. It said "Customer not found. Please create the customer entry before proceeding with payments." These customers were not on my customer list. When I created the invoice I just put their name in. So when this happened I tried to add them to see if it would accept the payment. But when I tried adding them it said that those customers already existed. So Im guessing they where saved when I created the invoice. Therefore, I have no clue of what else I should do so the program can accept the payment. Thank you

Hello, I have the same problem but the thing is that when I try to add the customer to the list it says that the customer is already added. Therefore, I dont know what I have to do because it still wont let me apply the payment. It says "Customer not found. Please create the customer entry before proceeding with payments."