This requires some research to see if it's possible. Sometimes a payment entered in QuickBooks will not be fully applied (will have unapplied amount). Would be interesting to see if it's possible to allow a customer to apply the unapplied amount to an open invoice prior to proceeding to a new payment.
This is similar to what we were doing with applying credits.
This requires some research to see if it's possible. Sometimes a payment entered in QuickBooks will not be fully applied (will have unapplied amount). Would be interesting to see if it's possible to allow a customer to apply the unapplied amount to an open invoice prior to proceeding to a new payment.
This is similar to what we were doing with applying credits.
gtmadev
added this to the GoToMyAccounts project 2025-10-27 07:56:02 +00:00
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This requires some research to see if it's possible. Sometimes a payment entered in QuickBooks will not be fully applied (will have unapplied amount). Would be interesting to see if it's possible to allow a customer to apply the unapplied amount to an open invoice prior to proceeding to a new payment.
This is similar to what we were doing with applying credits.