Skip to Content
Menu
Musisz się zarejestrować, aby móc wchodzić w interakcje z tą społecznością.
To pytanie dostało ostrzeżenie
1 Odpowiedz
1345 Widoki

Hello,

I have a problem with my some sales,
not every time, when I make an Order, and send it to the Client, he pays the invoice, the invoice is tagged as "Paid" but the Order stays as "To Invoice".

Anyone has any idea what could be hapenning ?

Awatar
Odrzuć
Najlepsza odpowiedź

Hi,

Once you've identified the invoice, you'll need to reconcile the payments associated with it. This involves matching the payments received from the client with the corresponding invoice. Once you've reconciled the payments, make sure to save the changes to update the invoice status.


Hope it helps

Awatar
Odrzuć
Powiązane posty Odpowiedzi Widoki Czynność
1
mar 25
826
1
sty 25
756
2
lut 24
6409
1
mar 23
2835
1
sty 23
1411