hi, i had an account that had an invoice, client paid it by paypal, now i have a new account and a new invoice, old invoice still outstanding, how do i merge these and stop this from happening again…
thanks
scott
Hi @magnacom
How did the client pay via PayPal? Was it through accessing their client login on QuickFile and clicking “Pay by PayPal”, or did they pay you directly?
I only know he paid by PayPal I’m afraid, but I wouldn’t want accounts creating for people anyway, I had expected to access my PayPal account and simply allocate it to the account invoice, that would be sufficient
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