Cash Customer Paying In Advance
woobieslawn
Member Posts: 1
Can someone tell me how to handle a customer in wave that has paid cash in advance for around 8 service visits? I have deposited the cash into my connected bank account but need to know how to make the system show that customer has already paid for each new invoice.
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Comments
Hi @woobieslawn! Thanks for reaching out here. It sounds like this Wave guide on Handling invoice deposits or pre-payments in Wave should help you out here! If you have any questions let us know!