Payment Options

Becca Blair's Avatar

Becca Blair

13 Aug, 2015 10:49 PM

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?

  1. 1 Posted by Drew Songer on 14 Aug, 2015 03:44 PM

    Drew Songer's Avatar

    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. 2 Posted by Becca Blair on 14 Aug, 2015 04:13 PM

    Becca Blair's Avatar

    Ok, great. Thanks!

  3. Drew Songer closed this discussion on 14 Aug, 2015 06:41 PM.

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

Recent Discussions

28 Mar, 2024 10:45 PM
24 Jan, 2024 08:33 AM
11 Jan, 2024 07:13 AM
30 Nov, 2023 02:07 AM
22 Nov, 2023 08:41 AM