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
Could you perhaps setup a payment schedule, and set the only payment to be the promised future date?