How to edit manual payments?
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I have manual payments that were accidentally added twice because Invoice doesn’t ever actually tell you if it’s responding to you or not, and now it says that the client has paid more than the invoice. Nothing I do changes that. If I make an adjustment, it just keeps adding money to the math. How do I just make corrections?
I’ve had to hack it to be able to have multiple sources for invoicing as I have a forum with subscriptions that also needs to send to PayPal. It would be nice if it didn’t need to be hacked, because now it won’t talk to PayPal to update automatically. All payments have to be entered manually. It seems like this is something that would be common for a lot of people to have multiple sources having to use the IPN (this isn’t just a problem with your plug-in, it seems to be a problem with many plug-ins). If it’s not something that could be fixed, I’d think being able to easily correct manual mistakes would be essential.
Also, why does it connect to CRM if you can’t just click the address when it pops up as you’re inputing the address for a new invoice? If I still have to manually type it in, what’s the point?
Any help would be appreciated. Thanks.
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