Thanks for reaching out here in the Community forum, @larrycedillo-bro.
If you're using the Standard template when creating the invoice, to charge it on a credit card on file for a past due invoice, you can edit it. Here's how:
- In the left menu, select Sales.
- Go to the Invoice tab.
- Locate and open the invoice.
- Once the invoice is open, go to the Online payments section and put a check mark for the Cards.
- Select Save and send.
However, if you're using the customized template, you may need to delete and recreate the invoice.
To learn more about creating an invoice, you can read below articles:
Get back to me anytime you have additional questions in QuickBooks by posting your response below. I'll do whatever it takes to ensure your concerns are addressed. Take care.
