Re: How do I cancel/waive the remaining balance on a partially paid invoice without issuing a refund? Should I just change the original invoice amount?
How do I cancel/waive the remaining balance on a partially paid invoice without issuing a refund? Should I just change the original invoice amount?
Create a customer credit memo, use a service type item that is linked to the sales income discount account on the credit memo. Then in receive payments, apply the credit memo to the invoice
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