Please develop a workflow to apply quick payments, or close out, MX invoices.
We need to be able to provide our customers with copies of paid invoices (itemized receipt), even if they route through the quickpay option instead of going through their invoice.
Currently we are closing out these invoices using a 'cash pay' option, but that doesn't provide the client with the payment information on their itemized receipt, so it looks less clean. It also is a mini-headache for our accountants.
Guest
You can easily add a payment to an Unpaid or Partially Paid invoice