When a specific customer sends a paypal payment it is automatically generating a new Invoice rather than letting me tag it manually, thus I then have to detag it, delete the new invoice and update it manually.
This is for invoices in USD - is there anyway to stop this?
If they pay using PayPal externally to QuickFile the payment is handled based on your feed settings.
If you go to your PayPal bank account, select More Options >> Bank Feed Settings, you should see these options:
If you select “leave tagging to me”, you can tag them as you wish.
Hope that helps!
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