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Accidently selected cash pay but client pays by credit by credit card

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2 comments

  • Julie Rosinski

    If there is an invoice that says "paid" you have to delete the invoice.  I think that should be enough to reset the payment. 

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  • Sara

    Hi Dyan,

    You will need to delete the cash payment which you can do by going to the client's Overview page > Billing > filter by Transactions > Edit next to the payment > Delete payment.

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