PROPOSAL FOR INVOICE PAYMENT THROUGH STRIPE WITHOUT LOGIN TO WEBSITE

Proposal Summary  This proposal covers the implementation of the Payment Option for the buyer group to pay the invoices by entering the Invoice number without login to website.  Requirement  The requirement is to setup payment option in the header of the Elevate Oral Care website to pay the Invoices.  If a payor comes to the… Continue reading PROPOSAL FOR INVOICE PAYMENT THROUGH STRIPE WITHOUT LOGIN TO WEBSITE

Unapply the Payment applied to an Invoice and reverse the impact of the Payment record

User creates a payment record and applies it against an invoice but later on the payment becomes invalid. To resolve, user needs to follow below steps: I. Unapply the Payment from the Invoice record 1. Pull up the Payment record on edit mode. 2. Under Apply tab > Invoices sub tab, unmark the Apply box for the invoice it was applied to. 3. Hit Save button. II. Reverse the… Continue reading Unapply the Payment applied to an Invoice and reverse the impact of the Payment record