Question
I have two overdue invoices, but when I add the payments to them it doesn't register the payments and they remain overdue. How do I fix this?
I've even deleted all payments from that customer and reentered them all in case there was a duplicate or something!
Nothing I do seems to work on just these two invoices, it's very frustrating.
It comes up saying something like, no items listing on invoice
Nothing I do seems to work on just these two invoices, it's very frustrating.
It comes up saying something like, no items listing on invoice
