Manage Customers and income
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I need the option to Keep the invoice back to unpaid. As I clicked on received payment by mistake
When I go to record a payment, I usually use the button to record discounts and credits on the payment page. I typically take off the service fee here for Stripe or Paypal, but if the customer took advantage of a $25/month discount I want to put that in too. QB Win Desktop Pro 2017 only seems to allow one discount. How can I put both of these? I don't want to add them together because the paypal/stripe thing is a bank charge and the discount is a different accounting category.
We have existing proforma/invoice and in a time, we need to change CustomerRef to another one over API. When we do this, it works, but it also changes Billing address to the new CustomerRef address. We want to keep the original record. Unfortunatelly, even when we specify this, we are not able to avoid the change of address, any idea please?
