Its loading all types of invoices, including Credit Card, Invoices, and
Balance forwarding is what many people here want. Its when you don't
whether Invoices are paid, but rather a balance. Your phone bill is a
example of this.
> What I want to be able to do is when I receive a payment and the user failed to right the invoice number on the check find the unpaid invoice or renewal quickly and painlessly. What I imagine doing is clicking the invoice tab, typing in a users name or login and then searching on all unpaid invoices and or renewals for that customer and then pay the invoice . Now I noticed a new payments button under the payments tab, but you told me to ignore that for now. It would probably be even easier
That is really what the new payments tab will do. It will allow you to
handle invoicing/payments for the customer.
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