WakeGal
Well-known member
- Joined
- Mar 20, 2011
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I figure that someone out here my have faced the issue that I am having.
I have a client who I invoiced, marked the invoice paid, and then sent them a receipt (they can't seem to understand that the invoice is theirs to keep for their records). When I did that, it created it as 2 different transactions; thereby, 2 different deposits. Anyone know how to delete the deposit that is associated with the receipt?
Thanks!
I have a client who I invoiced, marked the invoice paid, and then sent them a receipt (they can't seem to understand that the invoice is theirs to keep for their records). When I did that, it created it as 2 different transactions; thereby, 2 different deposits. Anyone know how to delete the deposit that is associated with the receipt?
Thanks!
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