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Posted by jzlf on November 7, 2007, 12:21 pm
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We have a customer who make a deposit of $3,500 for a few pieces of furniture
in our store. But later she wanna change one of them with another piece with
different price. We updated the item for the Work order, but the deposit of
$3500 was not able to show on the new receipt (deposit 0 instead). The
customer was not happy with this and request a receipt with the deposit
amount she have paid. Does anyone know how to make that happen?
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