We received a payment from the customer for a deposit, prior to the invoice being generated. I don’t see anything in the Knowledgebase on how to apply the credit against it.
Solved
How to apply an outstanding credit against an Invoice
Best answer by rc3
CSM Minute: Applying Payments Received Prior to Invoice Generated
- This should get you sorted.
- Employee
- Answer
CSM Minute: Applying Payments Received Prior to Invoice Generated
- This should get you sorted.
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