Incorrect Invoice Amount
Awaiting Reply
I have a repeat customer that has just completed a booking online and requested the invoice.
I download the pdf invoice for them to send but it's applied a payment from their previous booking despite this NEW lead, not having any payments attached to it?
The NEW booking is for $960, yet it's showing $3080 in the "paid" section and then still asking for the full balance of $960?
The lead number is 13725969
13725969
137259691372596913725969
Files:
Screen Shot 202...
This is no longer showing this?
This is no longer showing this?
If you look in the log of this lead it looks like a lot of info was being pulled from an old lead? Maybe the customer edited an old lead instead of starting fresh?
If you look in the log of this lead it looks like a lot of info was being pulled from an old lead? Maybe the customer edited an old lead instead of starting fresh?
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