sidefly

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Username sidefly
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  • tatiav

    Sidefly, you have a post where you mentioned you assign a deposit to customer invoice. How do you do that? I see where I can assign a deposit to a customer, but I don't see where I can do that to a specific invoice. Can you help me? Thanks!

    March 2, 2019
    • sidefly
      sidefly
      Howdy - you have to have the invoices already set up. Then, in the deposit transaction you can select the category "outstanding invoice in wave" (I think that is what its called), and you can then choose the invoice(s) you want to apply the deposit to. It will even keep track of several payments if you allow that.