Andrew Ditch

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  1. 16 votes
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    planned  ·  9 comments  ·  General  ·  Flag idea as inappropriate…  ·  Admin →
    Andrew Ditch commented  · 

    This would be a nice feature. I found a work around. You can take a payment without crediting the invoice. Once the back order comes in you can credit the payment to the invoice. Be sure to give the customer a receipt of the payment and be sure it's not applied to the ticket.

    Andrew Ditch supported this idea  · 

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