Invoice Partial Payments

Glad to have you here, @blackrockmasonryllc.

I can definitely help walk you through updating the amount entered in your customer's partial payments.

Here's how:

1. Go to Sales.
2. Select Customer's tab.
3. Look for the specific customer that has incorrect partial invoice payments on it.
4. Double-click on the partial payments to open.
5. Change the amount from $2000 to the correct amount.
6. Click Save and New.
7. Select Yes to confirm the changes you've made.

That should do it! You can always visit us here in the Community if you have other questions about recording your customer's invoice payments. I'm always here to help.