I have a customer who has a reoccuring invoice. I noticed that whenever they pay before the due date I cannot seem to post the payment to the invoice. How do I post payment to reoccurring invoice before the due date?
If it's a recurring invoice it will display in blue as recurring until the series is completed. If you mark the invoice as paid it will end the series. Once the series is complete it will display as paid on your invoices tab. 🙂
