Is a Payment loop possible?
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I have some customers that make multiple payments toward their rental. Is there a way to have a loop to show payments with payment type, amount and date?
I have some customers that make multiple payments toward their rental. Is there a way to have a loop to show payments with payment type, amount and date?
The same question
i would love to have this also
being in the wedding business we get alot of brides that make the down payment then make many payments before the date of the event.
Having on teh invoice/contract whatever
1/1/23 Check 1234 1000.00
2/5/23 Credit Card 1000.00
3/1/23 Cash 1000.00
payment total 3000.00
Amount Due 1000.00
would be a nice feature>>>
i would love to have this also
being in the wedding business we get alot of brides that make the down payment then make many payments before the date of the event.
Having on teh invoice/contract whatever
1/1/23 Check 1234 1000.00
2/5/23 Credit Card 1000.00
3/1/23 Cash 1000.00
payment total 3000.00
Amount Due 1000.00
would be a nice feature>>>
I have this request in with developers
I have this request in with developers
We suggest sending these as account statements using the organizations tab. Here is some training material that reviews organizations and account statements.
Starting with Organizations
Customer Statements with Past Due Balances
We suggest sending these as account statements using the organizations tab. Here is some training material that reviews organizations and account statements.
Starting with Organizations
Customer Statements with Past Due Balances
yes we already do statements etc when its clients that has lots of orders
im talking about a specific order for a client lets say a school, or wedding
they make payments on their order but only can see 1 payment total on their invoice
statement is good but to do that for one client you have to set them up as an organization which is alot of work for one client
anyway thats my 2 cents worth :)
yes we already do statements etc when its clients that has lots of orders
im talking about a specific order for a client lets say a school, or wedding
they make payments on their order but only can see 1 payment total on their invoice
statement is good but to do that for one client you have to set them up as an organization which is alot of work for one client
anyway thats my 2 cents worth :)
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