How to get rid of incorrrect credit/balances in a clients account?Answered
I have a client who seems incorrectly to have had “credit” for sometime and all of her invoices have been closing out automatically (marked as “Paid”). How do I go back and remove this credit so I can regenerate the invoices correctly?
I also have a client who overpaid their copay and who I paid back in cash - is there a way to delete this balance in their account without refunding their credit card?
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