Payments - De-select and Un-ApplyCompleted
In the payment window, it automatically shows all the invoices due. When a customer has MULTIPLE orders, you have to go through and zero out each one that isn't being paid. There simply needs to be a "De-Select All" so that you aren't having to zero out each one.
When you apply a payment by mistake, this needs to be correctable.
Hi Trina, this improvement is being addressed in the next updateComment actions
Cristofer Cruz That's great! Thank you!Comment actions
Please sign in to leave a comment.