![]() ![]() I'm glad to share with you the other way so you can create a credit memo to link the payment made by your customer. I'll be always around here in the community if you have any other questions. You can check out this article for future reference: Import Custom Form Styles for Invoices or Estimates. I've attached an article you can read to learn more about the steps above: Set Up and Use Estimates and Quotes. Once done, you can click the Receive payment option on the invoice to record the payment received. ![]()
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