Invoice payments help

Discussion created by vcoctel on May 3, 2014
Latest reply on May 5, 2014 by vcoctel



I have an Invoice related to the customers, and then I create a payments table. The question is how can I do to descount the paymants the customer make to one invoice.

He can do many paymants to one invoice, but when I made the portal and I Choose the payment import to applay to that invoice it works, but when I want to add antoher payment to the same invoice, it change the previous payment.


Thank you