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ロック解除可能なバッジを表示 ロック解除可能なバッジを表示

User_TQL0D Newbie

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  • So I was messing around and realized I can create a customer deposit and link it to the sales order. When the sales order is invoiced, the payment is applied. But now that leaves me with another issue. For this particular customer, they overpaid. When I did the customer deposit it did not show any "unapplied" amount nor…