Jump to content

Payment applied to wrong invoice


Panrobercik
 Share

Recommended Posts

Hello,

try going to ¨View¨ and then click on ¨Customers¨ select all from the list and then click on ¨Customer¨ which should be located at the top left right on top of the ¨Add¨ icon then look for the option that says ¨Recalculate Customers balance¨ if that does not work. I would suggest you create a ticket for NCH Tech support. 

You can do so from here:

https://www.nch.com.au/support/index.html&nbsp 

Link to comment
Share on other sites

Create an account or sign in to comment

You need to be a member in order to leave a comment

Create an account

Sign up for a new account in our community. It's easy!

Register a new account

Sign in

Already have an account? Sign in here.

Sign In Now
 Share

×
×
  • Create New...