I am a event planner and take deposits from my clients. Due to covid I have deposits in excess of what I will be billing a client. I have invoiced a client and paid the invoice in full from their credit. The invoice shows a balance of $0 yet I have a reminder for unpaid invoice coming up. How do I clear this?
I have reviewed prior invoices and they appear the same and yet they are not on the reminder ???
Any assistance would be greatly appreciated. thanks