Hannan Posted October 10, 2015 Share Posted October 10, 2015 Hi, I am sure it might be mentioned somewhere on the forum before but I could not find any information about what I wanted. Okay here is the story, Currently when a client has credits in his/her account. They have to go manually and apply it to the invoice. And what I want is this be done by the system. So they don't have to manually do it. As long as they have the credit in their account then the invoice get marked as paid? Could anyone help me on that? Thanks 0 Quote Link to comment Share on other sites More sharing options...
DougK94 Posted October 10, 2015 Share Posted October 10, 2015 Setup > General Settings > Invoices Make sure "Disable Auto Credit Applying" is not checked 0 Quote Link to comment Share on other sites More sharing options...
Hannan Posted October 10, 2015 Author Share Posted October 10, 2015 Setup > General Settings > Invoices Make sure "Disable Auto Credit Applying" is not checked Great, thanks.. I was looking into wrong places. Thanks 0 Quote Link to comment Share on other sites More sharing options...
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