Correcting a payment on multipule invoices for one account
i have a customer that has 3 open invoices, 2 of which i recieved a check for combining them. when i put the amount in it checked the wrong two invoices and i didnt catch it in time. how can i go back into the invoice under which the payment wasnt for and put the payment under the right invoice?
Correcting a payment on multipule invoices for one account
will that mess up the paid balance for that customer? And do i just go under the paid invoices and uncheck the invoice that it wasnt supposed to go to and check the correct one?
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