Moving payments to another clts chart

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Christina Dust

• August 29, 2022 22:44
• Edited

With the new billing update I cannot seem to enter a manual negative amount as a payment/refund and move it to another clts chart. Creating an invoice for it causes a problem bc the provider didn't make that money and the invoice would effect the income reports.

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  Sara

  • August 30, 2022 17:33

  Hi Christina,

  With the new billing update, you will no longer be able to add negative payments. Instead, you can now refund any payment type which I recommend doing to remove a payment.

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