Thread Options
- Subscribe to RSS Feed
- Mark Thread as New
- Mark Thread as Read
- Float this Thread for Current User
- Bookmark
- Subscribe
- Printer Friendly Page
Customer can't change c/c info when paying by email invoice. Will only allow previous c/c info.?.?
Reply
- Mark as New
- Bookmark
- Subscribe
- Subscribe to RSS Feed
- Permalink
- Report
1 REPLY 1
If what is going on is what I think it is, the simple answer is to not use your saved contact when creating a new invoice. Instead, use the "Add Customer" option. If that still doesn't work, see if your customer has a different email address, and create the new customer with that email address. Hope this helps!
Reply
- Mark as New
- Bookmark
- Subscribe
- Subscribe to RSS Feed
- Permalink
- Report