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Paying an Invoice with a Gift Cert

in Ask A Guru 5 comments

Hi, I see that I can add a GC under the billing tab in either the sales order or the invoice when editing. However, what if the customer has been invoiced, the period closed and now the customer wants to use their GC as payment? There doesn't seem to be an option under accept payment, and we can't edit the invoice in a closed period to add the gc to the billing tab. Thoughts

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