Jump to content

TR6-87

Members
  • Content Count

    1
  • Joined

  • Last visited

Community Reputation

0 Neutral

About TR6-87

  • Rank
    Novice

Profile Information

  • Gender
    Male
  1. Apologies if this is obvious but I can't find any way to accept payments from clients with an order, only when the order is invoiced. If I do try to enter a manual payment I can't see any way to use that for an invoice payment so I end up with a credit on the customer account but an invoice that's not paid. Can anyone advise how to assign payment in advance against an order that will become the payment when the invoice is raised? Many Thanks
×
×
  • Create New...