process_payment
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process_payment [2014/11/04 14:23] Lisa Adams |
process_payment [2014/11/04 14:25] (current) Lisa Adams |
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| | Date of Receipt | | | | | Date of Receipt | | | | ||
| | Reference | | The reference saved will appear under the Payments Table, this is useful to easily see where the payment was applied to. | | Reference | | The reference saved will appear under the Payments Table, this is useful to easily see where the payment was applied to. | ||
| - | | Invoices | | Mark the correct invoice for which the payment needs to be applied to | | + | | Invoices | | Mark the correct invoice for which the payment needs to be applied to. | |
| <WRAP important> If a payment is captured without any invoices marked, the payment will be applied to the client profile as a credit and will automatically be applied to the next invoice</WRAP> | <WRAP important> If a payment is captured without any invoices marked, the payment will be applied to the client profile as a credit and will automatically be applied to the next invoice</WRAP> | ||
process_payment.txt ยท Last modified: 2014/11/04 14:25 by Lisa Adams
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