Sometimes we have a client send a cheque for payment of an invoice even though it was paid through PayPal. I realize the payment method shows on the invoice but they pay anyways and then we spend time fixing the issue.
Other times they use a Purchase Order and then send us the cheque. Now they want a receipt or invoice showing a balance due as $0.00.
If the invoice had a field that show Balance Due based on the the Invoice Status of Paid.
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