Hello All
I am so hoping that someone can help me, when processing a payment for a ticketing order, is there a place that you can add a note associated to that payment and will appear on the Batch Report. for example, I am making a partial payment and would like to made the note that and final balance will be received at a later date.
Thanks for your help
Debbie
Hi Debbie -
Unfortunately there is not currently. It used to be one of our top enhancement requests. We've done different work arounds such as cramming short hand into the check name field and have a local table for some of the devo payment notes we need.
I'd love to hear other people's (more original) suggestions.
- Heather
Could you perhaps setup a payment schedule, and set the only payment to be the promised future date?