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How can I create invoice before customer pays ? eg account customer


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I have a lot of customers with accounts who need invoices, but I've discovered I can't print them before selecting "payment accepted". I don't want to do this as clearly the customer hasn't paid, and it is also difficult to keep track of who has and hasn't paid at the end of the month if I do.

 

Anyone know of a solution ?

 

Cheers

Jamie

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