Good Morning,
How do we add further payments to a customer invoice that is already in credit, as the customer wants to keep on paying so that it builds up a massive credit for future work ?
The customer is on a standing order and we would like to show the credit against the name for reporting
Hi Clint,
When your customer pays you for work you have not yet performed, create a
Money Received transaction with the Type set to 'Advance Payment'. These
transactions will be included in the customer statement. Later, when you
perform the work and issue the invoice, Solar Accounts will ask if you want
to assign the advance payments to that invoice - click 'Yes'.
