I have a question I have a bunch a wire transfers that I need to apply to invoices but they were incorrectly added so I had to delete them now I need to apply them correctly to newly created invoices but I dont know how can someone help me
Hi there, @Bostonlady.
Let me help how to apply your wire transfer payment to your invoices.
On your invoice, select the Receive Payments tab. Then select the payment method used on the Customer Payment window.
That should do it. Let me know if you have other questions. I'm here to help.