johnnybg Posted January 13 Report Posted January 13 A client had a small amount of credit after overpaying previous invoice. This was applied to new invoice correctly, but shows as a payment by the client's default method of payment. It needs to show as a credit applied to the invoice. Blesta 5.10.3
Recommended Posts
Please sign in to comment
You will be able to leave a comment after signing in
Sign In Now