Collected payments at the Job Level instead of Customer Level
Hello. We have Customers where we store the credit card info. Each customer has a job where we create the invoices. When we manually collect the payments, we are supposed to click the "Customer:Job" drop down on the Invoice screen and change it from job level to customer level and then receive the payment. We mistakenly received payments for a number of customers at the job level. The customer payments were processed successfully, so no problem there, but my questions are: (1) is there an impact on our accounts / ledgers / p&L / reflected on reports incorrectly because of this? (2) Is it possible to fix this error? If so, can someone tell me how? Thank you.