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Editing client payments?


1 comment

  • Brienne (Brie) Pierquet

    You may have to adjust 2 invoices, you'll need to delete the invoice where the payment was applied originally, that will cause the payment to become unallocated. Then re-generate the invoice. Then go to the invoice you WANT to apply it to and click "Pay" when the screen pops up where the credit card info is, you'll see a little box by where the total should be. It should show a credit of whatever that total charge was and allow you to check the box to allocate it to this invoice instead. 


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