hatster Posted January 24, 2012 Share Posted January 24, 2012 Hi, When I get a cheque bounce I follow the procedure, ie refund the invoice, then create a new one, etc. Is it possible to change the invoice so that it says something like "Payment FAILED" instead of "REFUNDED". I dont mind losing the ability to say "refunded" as we dont do this anyway. Thanks, 0 Quote Link to comment Share on other sites More sharing options...
Damo Posted January 25, 2012 Share Posted January 25, 2012 Change the text in your language file. 0 Quote Link to comment Share on other sites More sharing options...
ckh Posted January 25, 2012 Share Posted January 25, 2012 I normally delete the payment and mark it unpaid. 0 Quote Link to comment Share on other sites More sharing options...
hatster Posted January 25, 2012 Author Share Posted January 25, 2012 I normally delete the payment and mark it unpaid. thanks guys. if you delete the payment and mark unpaid, when they pay, the next invoice due date will advance again and an invoice will be missed. This is what I have been doing previously to finding the refund article. I didnt know it was as easy as changing the language file, i will give that a try. 0 Quote Link to comment Share on other sites More sharing options...
hatster Posted January 25, 2012 Author Share Posted January 25, 2012 I changed the language file and it worked perfectly, thanks ! 0 Quote Link to comment Share on other sites More sharing options...
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