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Cash Payments

Feature Request

Is there a way we can have a toggle switch or something similar to mark next to unpaid/partially paid invoices that a client will be paying cash on arrival for a booking? It would make it easier to see quickly and avoid another invoice reminder being sent. I don’t wish to make it as paid until I physically have the cash in hand

Posted by The Whisker Pack ·
1 comment

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Comments1

  • Rising Cranes LLC

    •

    Aug 27

    I agree this is definitely something that needs to be added…but I also think that they should add an area where we can type out add and adjust how much we've been paid in case the pet owner hasn't paid the full amount in cash…that way it automatically adjusts the invoice to the last amount that the client hasn't yet paid.