Is there a way one can display the client credit on their invoice? Or perhaps get Pastel to apply the credit upon creating an invoice?
Is there a way one can display the client credit on their invoice? Or perhaps get Pastel to apply the credit upon creating an invoice?
The only way I'm aware of displaying the credit is on a statement or detailed ledger. I would also like to show it in an invoice and have it automatically applied to the next invoice after the credit.
It's only logical. Sometimes I'm not even aware the client has credit.
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