How can I input a paid to date amount in my invoice. The field is there in my totals but I cannot input an amount
Hi,
You can create a partial payment to track that the invoice was partially paid.
It doesnt calculate the outstanding amount. Is there a number I can call for help. This seems to be the most inefficient way of seeking help when we need it urgently
We don’t provide support by phone.
You’re welcome to send an email to [email protected].