I have a customer that’s on a prepayment plan, £1200 @ £50 per week. Payment plan was setup in Gocardless only
Now I need to log the payments individually against unpaid invoices, whats the best way todo this?
Do I need to add each prepayment manually?
Yes, you would need to enter the payments manually as we don’t currently offer a GoCardless feed.
How have you invoiced the customer? For example, have you invoiced them the full amount up front?
it was from overdue invoices, 6 of them at £200 each
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