Hello,
We have a customer who is in the process of receiving new company
credit cards for their multiple gym locations. In the meantime, to
resolve their past due invoices, they have submitted checks for
payment. Is there a way to apply this to their account until we
receive the updated CC info?
Payment Options
Discussions are closed to public comments.
If you need help with Cheddar please
start a new discussion.
Keyboard shortcuts
Generic
| ? | Show this help |
|---|---|
| ESC | Blurs the current field |
Comment Form
| r | Focus the comment reply box |
|---|---|
| ^ + ↩ | Submit the comment |
You can use Command ⌘ instead of Control ^ on Mac
#1 Posted by Drew Songer on 14 Aug, 2015 03:44 PM
Hi Rebecca,
There is a option called "Waive Invoice" that can be found at the bottom of an outstanding invoice in the CheddarGetter GUI. It will essentially apply a credit to all of the charges and make the balance zero. You can then run the invoice to put them in good standing.
Best,
Drew
#2 Posted by Becca Blair on 14 Aug, 2015 04:13 PM
Ok, great. Thanks!
Drew Songer closed this discussion on 14 Aug, 2015 06:41 PM.