So i need a bit of help/advice/divine intervention, we have just migrated a customer from Touch Office to TOW. They have just asked the question, How do i pay customer balances on TOW?. Something i didn't even think about when moving them over !. Normally not a problem but they have a lot of customers and they do most of their customer payments this way.
I presume you can't as i cant seem to see anything like it on TOW. Is there any kind of workaround or way of taking customer payment (other than through the till) or is this something in the pipeline.
Cheers!