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ezPower / Applying Customer Payments
« on: February 18, 2014, 08:46:23 PM »
When applying customer payments, we have to select each invoice individually until the payment amount is used up.
Is there a way the program can be made to receive payments and apply them automatically to a customers account, thus automatically closing any open invoices and putting the account in credit if extra is paid?
Is there a way the program can be made to receive payments and apply them automatically to a customers account, thus automatically closing any open invoices and putting the account in credit if extra is paid?