I have downloaded Manager on my computer and have found that every new invoice I create is marked paid in full. How do I correct this?
- Make sure a customer is selected for the invoice
- Also make sure the invoice amount is more than 0.00
Is it possible when we paid an invoice, the mark “PAID” included the date as well ?
I have this problem too. I don’t know what to do. I’ve made sure the Customer is selected and that there is an amount in the invoice, but still get the same result
make sure you do not have a credit amount in the customer balance.
can you post screenshot of your invoice and the customers tab?
Read this Guide: Manager Cloud. Be sure your software is up to date first, however. The exact treatment of customer credits has been changed since you joined the forum.
Thanks Sharpdrive tek and TUT
… I found I did have a credit… and my problem is fixed now .Thanks