Would love to be able to enter characters in the check number field when authorizing payment by check in the invoice screen. We use that payment method for any payments received outside of miva. It would be very helpful to note how the payment was made - paypal, cash in store, cc in store, wire transfer, etc.
Screenshot 2025-05-01 at 12.09.20 PM.png
Screenshot 2025-05-01 at 12.09.20 PM.png
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