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Customer Paid?
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So how do I mark the customer as paid in full? Do I just edit the lead, and put 0000 in where the balance is?
So how do I mark the customer as paid in full? Do I just edit the lead, and put 0000 in where the balance is?
The same question
To enter in the payments so that it is paid in full, do the following:
1. Go to the Lead
2. Click the Contract tab end click edit
3. On the right side click Add Payment
4. Type in the payments made and Save
To enter in the payments so that it is paid in full, do the following:
1. Go to the Lead
2. Click the Contract tab end click edit
3. On the right side click Add Payment
4. Type in the payments made and Save
To enter in the payments so that it is paid in full, do the following:
1. Go to the Lead
2. Click the Contract tab end click edit
3. On the right side click Add Payment
4. Type in the payments made and Save
To enter in the payments so that it is paid in full, do the following:
1. Go to the Lead
2. Click the Contract tab end click edit
3. On the right side click Add Payment
4. Type in the payments made and Save
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