wiwebhost Posted July 21, 2008 Share Posted July 21, 2008 Good day... example... a client is behind in payment... let's say 4 months.. (ya I know... why is his account still active, but just hang with me here...) They make a payment via paypal, but the payment is automatically applied to the latest invoice INSTEAD of the most past due invoice... Can this be modified? Can we easily change which invoice that payment is applied to so as to apply it to the most overdue invoice? Not sure how I might do that properly with the least amount of cussing... Thanks! Dusty 0 Quote Link to comment Share on other sites More sharing options...
othellotech Posted July 23, 2008 Share Posted July 23, 2008 They make a payment via paypal, but the payment is automatically applied to the latest invoice INSTEAD of the most past due invoice... The payment is applied to the invoice they selected when they clicked pay 0 Quote Link to comment Share on other sites More sharing options...
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