bossman Posted September 18, 2010 Share Posted September 18, 2010 When in Admin on the client summary page there is the "Manage Credits" link. When you add a value of "20.00CAN" instead of "20.00" in the amount field, the system accepts the input but does not apply a credit. It does not appear that you can correct this so you must delete the credit and create a new one to fix it. Using V 4.21 0 Quote Link to comment Share on other sites More sharing options...
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