I went to "add payment" to a client's account, as I received a check for partial payment of their full bill. Without giving me an option to pay via stripe, check, cash, etc or pick the amount I wanted to add, it just said, "paid in full" and credited the account in full as if I got a cash payment for the full amount. When looking at the community post history, I see posts that say to go to billing in the overview page and delete the payment but the system will not let me do that. How do I fix this?
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