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TLS920

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  1. Like
    TLS920 got a reaction from evanlalo in How does one mark invoices in scheduling as "Paid" if they are paid in cash?   
    Please add a paid invoice option or allow negative line items to indicate payments have been received for cash or check options.
  2. Thanks
    TLS920 reacted to kirsive in How does one mark invoices in scheduling as "Paid" if they are paid in cash?   
    Please add this as a feature, it is causing me so much extra work and headache!
  3. Thanks
    TLS920 reacted to Adnilem123 in How does one mark invoices in scheduling as "Paid" if they are paid in cash?   
    Hi Leah, I stumbled across your query while looking for the answer myself. I contacted customer support and they said...
    'The Invoices toll is designed to be used to charge clients custom amounts through the linked payment processor although Invoices aren’t connected to specific appointments.   
    If you want the these payments to be reported within your Sales reporting through your payment processor you can manually update the completed appointment as paid in cash and complete the sale. Consider adding a note that the payment came via cash or bank transfer and delete the unpaid invoice.'

    I asked if this might be an option going forward and they said if enough people request it, then it probably would in the future. So keep letting them know :-)
  4. Like
    TLS920 reacted to kirsive in How does one mark invoices in scheduling as "Paid" if they are paid in cash?   
    I can't believe there isn't the ability to mark as paid. Such a basic function that's missing and it's really causing my clients grief. Please provide an update on when we can expect this function!
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