out there - if so does anyone know how to deal with a bad debit.
I've followed the help instructions:
Rreceive payments, leave amount at 0.00, enter description in memo field, tick invoice and click OK to message "you cannot apply an amount greater than the total payment plus any existing credits") but thats all the help says -
I then click Save & Close and get the message: You can not record a blank transaction Fill in the appropriate fields and try again"
Must be missing something so obvious - but can't see what!
Thanks
Kathy
I've followed the help instructions:
Rreceive payments, leave amount at 0.00, enter description in memo field, tick invoice and click OK to message "you cannot apply an amount greater than the total payment plus any existing credits") but thats all the help says -
I then click Save & Close and get the message: You can not record a blank transaction Fill in the appropriate fields and try again"
Must be missing something so obvious - but can't see what!
Thanks
Kathy
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