Customer Deposit MariaSoledadG
I keep getting error messages when I try to respond to MariaSoledadG . If she can see this, here is my reply to post: Re: What happened to the tabs across the CUSTOMER page since the last interface downgrade? Thank you so much for replying! I checked out what you indicated and that wasn't what I was looking for. I handle multiple payments daily at my business. When an amount came through on the banking page for me to categorize, I would simply go to the Customer page and click on the Deposits tab. There I could find the amount of the deposit, the date, who it was paid by, and perhaps a matching invoice or receipt number. This page is gone now. How do I find out who's payment cleared (for example) for $60 on the 11th, when I took in a couple of payments for $60 on the 10th, one on the 9th, etc. Which one is the match? I hope that makes sense. This is what I need to do. And I am not an accountant or even much of a bookkeeper, so please keep your replies super simple. Thank you!