Payments - De-select and Un-Apply

Completed

Follow

Trina Banner

• July 14, 2020 17:14

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.

10

• DecoNetwork Team

  

  Cristofer Cruz

  • August 22, 2020 03:50

  Hi Trina, this improvement is being addressed in the next update

  Comment actions Permalink
• 

  Trina Banner

  • September 16, 2020 18:59

  Cristofer Cruz That's great! Thank you!

   

  Comment actions Permalink

Please sign in to leave a comment.