nikos Posted January 25, 2008 Share Posted January 25, 2008 Sorry for my english, here is the situation i dont know how to handle. I client ordered a package for 300 euros. He came to our office and gave me 150 euros saying that he will pay rest of the amount, next week. What have i to do in order to inform the billing system correctly? In admin, when the order took place by the client, there is a pending invoice for 300 euro. i Hope i m you understand what i ask. Thanks in advance for any answer. 0 Quote Link to comment Share on other sites More sharing options...
PPH Posted January 25, 2008 Share Posted January 25, 2008 We usually change the due date to their agreement to stop reminders, suspension etc. If it is a recurring item you will need to go back after payment and fix the next due date as it will be based on the due date from the invoice. 0 Quote Link to comment Share on other sites More sharing options...
othellotech Posted January 26, 2008 Share Posted January 26, 2008 What have i to do in order to inform the billing system correctly? In admin, when the order took place by the client, there is a pending invoice for 300 euro. In the admin area Find the client Click on Invoices Pick the invoice Click on "add payment" 0 Quote Link to comment Share on other sites More sharing options...
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