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I voided than deleted a customer invoice that had a payment applied to it. How do I get rid of the credit?

So there was some confusion about a customer's payment. I had thought my husband said she paid by check for some past due invoices. So I marked them that way. When I found out she hadn't I voided them. Then we decided to forgo the payments and I deleted the invoices. But now I can't get rid of the credit that is there. And today I made an invoice and collected it via Credit card.
 
The received payment for the "correct" invoice I made today doesn't show in received payments. However when I click on one of the "received payments" that I voided...only the "correct" one shows. Ugh.
 
Any assistance is greatly appreciated.

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