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DEAR Payment, amount to be paid to populate automatically

started a topic 14 days ago

Raised on behalf of chris.kendall@aretex.com.au


The invoice amount to be per-populated in the payment tab (in DEAR Payments) to reduce human error and make it easier for the customer to pay the full amount. The amount can be editable should the customer wants to pay less. However, the first option should be the complete amount.

 

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