I'll share steps on how you can correct the invoice, shilton51.
You can unlink the 20 cents credit from the first invoice and apply it to the next one. Here's how:
- Open the invoice where the credit was incorrectly attached to.
- Click the 1 payment link just below Receive payment or Balance Due.
- In the Receive Payment window, remove the check mark from the invoice where the credit was applied.
- Move the check mark to the invoice where the credit should be applied.
- Click Save and close.
Please see the screenshots below for additional reference. I'll be around if you have other questions.