[freeside] payments
ivan
ivan at 420.am
Fri Aug 3 15:22:25 PDT 2001
On Thu, Aug 02, 2001 at 07:52:13AM -0500, Adam Rose wrote:
> On Wed, 1 Aug 2001, Jason Spence wrote:
>
> > On Wed, Aug 01, 2001 at 04:18:24PM -0500, Adam Rose said:
> > > Has anyone found a way to have one payment pay on multiple invoices? I
> > > know you could take the payment and split it up across invoices but that
> > > is just nasty. Does anyone have any ideas on how this could be done?
> >
> > We do it by taking the reference number from the CC processor and
> > entering it twice when we're splitting the payments. If I need to, I
> > can use the SQL console to figure out which invoicies the payment was
> > applied to, because they belong to the same custnum and have the same
> > refnum.
>
> Which refnum are you referring to...cust_pay ?
yes, cust_pay has no `refnum' field.
`paybatch' is the free-form field to use for tracking payments.
--
meow
_ivan
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