Thank you for the information but, I'm not trying to apply a payment to a customers account.
The customer paid with a check and the check was applied like the instructions you sent. The customer then stopped payment on the check that was used to pay the invoice in full.
I need to know how to adjust the invoice now to show it has a balance due, due to the stop payment that was put on the check and how to enter the bank fee the banked charged.
