Had a client whose bank disputed a charge that she made. Long story short, it was their mistake. Nonetheless, Quickbooks had to deduct the amount from my linked bank account. The client is ready and willing to pay the balance plus the service charge assessed by Intuit ($10). The issue is that I am trying to fix her invoice to reflect the outstanding amount plus $10 service charge. My problem is that Quickbooks is not allowing me to void the original (disputed) transaction, so any attempt at sending her an invoice with a payment portal will show an invoice paid in full. Please help.
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