Customers Paying The Difference
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Hi everyone, I’m hoping there is a simple answer to this question that I’ve just overlooked. So, from time to time a customer places an order on our website and pays however later contacts us to tell us that they made a mistake and want something in addition to what they’ve already ordered and paid for. I have found how to do this through the “Add fee” button, however, when the invoice is re-sent to them it does not contain the new line item which effectively explains how the final (remaining) amount is what it is. Is there any way for the invoice to reflect this?
Edit: being able to add the customer payment page link to the invoice would be good or their account page.
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