Hi,
I am trying to apply credit notes, prepayment and actual money received from the customer but it keeps change the amount. Also, some invoices are showing paid but they have full balance due and i can’t clear it.
Hi,
I am trying to apply credit notes, prepayment and actual money received from the customer but it keeps change the amount. Also, some invoices are showing paid but they have full balance due and i can’t clear it.