I'm wondering if there is a way to add a note regarding a payment.
For example - Let's say I inadvertently short charged a client on one of their credit card payments for a session last month. ($200 instead of $230, for example) I notice it, and after their next appointment I charge their credit card for the amount of last months error ($30) plus their current session ($230 - for a total of $260) When I input the payment I would like to be able to indicate somewhere what exactly this total payment includes and why and that $30 of that payment is to "link" back to the error.
Does this make any sense? :)
Thank you so much!!
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