View Full Version : payment help
03-31-2007, 08:06 AM
hey, i have some customers that pay prior to the cutting season. how do i set this up in gopher so i can still schedual them? can i apply credit to an acount? thanks!
04-01-2007, 09:57 PM
Simply enter the payment at the beginning of the season. You can schedule jobs regardless of the customer's payment method. If you charge per cut then Gopher will simply apply the payment as a credit to each subsequent invoice. Or if you use auto-billing or contract billing, Gopher will also apply the payment as a credit towards the invoices.
04-02-2007, 06:08 PM
vBulletin® v3.7.1, Copyright ©2000-2015, Jelsoft Enterprises Ltd.